Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_301223APB_FTO_954544
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-006-006/17542
(BODOKUMULI) 		2430005006NRG24301220230976818 30/12/2023 NARAYAN GOUDA 2430005006WL070702 NARAYAN GOUDA 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1550338488 NARAYAN GOUDA UNION BANK OF INDIA(508500)
2 NABARANGPUR OR-30-005-006-007/1513
(BODOKUMULI) 		2430005006NRG24301220230976846 30/12/2023 BINAYAK MUDULI 2430005006WL070712 BINAYAK MUDULI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550338484 BINAYAK MUDULI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-006-007/17671
(BODOKUMULI) 		2430005006NRG24301220230976856 30/12/2023 DAMBARU MUDULI 2430005006WL070712 DAMBARU MUDULI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550338485 DAMU MUDULI UNION BANK OF INDIA(508500)
4 NABARANGPUR OR-30-005-006-007/17671
(BODOKUMULI) 		2430005006NRG24301220230976857 30/12/2023 DAMBARU MUDULI 2430005006WL070712 DAMBARU MUDULI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550338486 CHANDRA MUDULI BANK OF BARODA(606985)
SubTotal 5451 5451
5 NABARANGPUR OR-30-005-006-007/17416
(BODOKUMULI) 		2430005006NRG24301220230976854 30/12/2023 BALI MUDULI 2430005006WL070712 BALI MUDULI 00048 BKID0005582 1422 1422 Processed 09/03/2024 1550338507 BALI MUDULI BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-006-007/17416
(BODOKUMULI) 		2430005006NRG24301220230976855 30/12/2023 BALI MUDULI 2430005006WL070712 BALI MUDULI 00048 BKID0005582 1422 1422 Processed 09/03/2024 1550338503 BUDHABARI MUDULI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-006-007/17678
(BODOKUMULI) 		2430005006NRG24301220230976858 30/12/2023 BHADRA RANDHARI 2430005006WL070712 BHADRA RANDHARI 00048 BKID0005582 1422 1422 Processed 09/03/2024 1550338487 BHADRA RANDHARI BANK OF INDIA(508505)
SubTotal 4266 4266
8 NABARANGPUR OR-30-005-006-002/1302
(BODOKUMULI) 		2430005006NRG24301220230976814 30/12/2023 CHANDRA HARIJAN 2430005006WL070702 CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550338505 Mrs. CHANDRA HARIJAN CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-002/1302
(BODOKUMULI) 		2430005006NRG24301220230976815 30/12/2023 CHANDRA HARIJAN 2430005006WL070702 CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550338504 LAXMINATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-002/1373
(BODOKUMULI) 		2430005006NRG24301220230976816 30/12/2023 NARASING BHATRA 2430005006WL070702 NARASING BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550338492 Mr. NARSING BHATRA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-004/2347
(BODOKUMULI) 		2430005006NRG24301220230976826 30/12/2023 SUNADEI BHATARA 2430005006WL070705 SUNADEI BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550338481 SUNADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-004/2484
(BODOKUMULI) 		2430005006NRG24301220230976822 30/12/2023 JAMUNA BHATARA 2430005006WL070703 JAMUNA BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550338476 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-006-007/1493
(BODOKUMULI) 		2430005006NRG24301220230976844 30/12/2023 BRUNDA RANDHARI 2430005006WL070712 BRUNDA RANDHARI 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1550338477 PARBATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-006-008/17403
(BODOKUMULI) 		2430005006NRG24301220230976831 30/12/2023 SANAMATI HARIJAN 2430005006WL070709 SANAMATI HARIJAN 00089 CBIN0284330 948 948 Processed 09/03/2024 1550338489 SANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-006-008/17879
(BODOKUMULI) 		2430005006NRG24301220230976832 30/12/2023 PURANDAR HARIJAN 2430005006WL070709 PURANDAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550338482 Mr. PURANDAR HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 12324 12324
16 NABARANGPUR OR-30-005-006-002/1363
(BODOKUMULI) 		2430005006NRG24301220230976835 30/12/2023 HIRAMANI GANDA 2430005006WL070710 HIRAMANI GANDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550338474 HIRAMANI GANDA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-006-002/1373
(BODOKUMULI) 		2430005006NRG24301220230976817 30/12/2023 LACHHAMAN BHATRA 2430005006WL070702 LACHHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550338490 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-007/1521
(BODOKUMULI) 		2430005006NRG24301220230976848 30/12/2023 GOBINDA HARIJAN 2430005006WL070712 GOBINDA HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550338478 TULA HARIJAN BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-006-007/1521
(BODOKUMULI) 		2430005006NRG24301220230976849 30/12/2023 GOBINDA HARIJAN 2430005006WL070712 GOBINDA HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550338479 GOBINDA HARIJAN BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-006-007/1522
(BODOKUMULI) 		2430005006NRG24301220230976850 30/12/2023 MADANA HARIJAN 2430005006WL070712 MADANA HARIJAN 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550338480 MRS MADANA HARIJAN STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-006-007/17678
(BODOKUMULI) 		2430005006NRG24301220230976859 30/12/2023 KUNI RANDHARI 2430005006WL070712 KUNI RANDHARI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550338483 KUNI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-006-007/17843
(BODOKUMULI) 		2430005006NRG24301220230976861 30/12/2023 HARABATI RANDHARI 2430005006WL070712 HARABATI RANDHARI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550338475 MRS HARABATI RANDHARI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-006-007/17843
(BODOKUMULI) 		2430005006NRG24301220230976860 30/12/2023 RABINDRA RANDHARI 2430005006WL070712 RABINDRA RANDHARI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550338491 RABINDRA RANDHARI UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-006-007/17845
(BODOKUMULI) 		2430005006NRG24301220230976864 30/12/2023 P PRASAD RAO 2430005006WL070712 P PRASAD RAO 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550338495 PANUTULA PRASAD RAO STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-006-007/17846
(BODOKUMULI) 		2430005006NRG24301220230976866 30/12/2023 P BHASKAR RAO 2430005006WL070712 P BHASKAR RAO 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550338494 P BHASKAR RAO BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-006-007/17846
(BODOKUMULI) 		2430005006NRG24301220230976867 30/12/2023 P BHASKAR RAO 2430005006WL070712 P BHASKAR RAO 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1550338493 Mrs. P SHYAMALA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 16116 16116
27 NABARANGPUR OR-30-005-006-002/1214
(BODOKUMULI) 		2430005006NRG24301220230976829 30/12/2023 RAGHU GAUD 2430005006WL070707 RAGHU GAUD 00468 UBIN0562513 948 948 Processed 09/03/2024 1550338500 RAGHU GAUDA UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-006-007/1459
(BODOKUMULI) 		2430005006NRG24301220230976841 30/12/2023 ISWAR CH NAG 2430005006WL070712 ISWAR CH NAG 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550338499 ISWAR CH NAG UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-006-007/1459
(BODOKUMULI) 		2430005006NRG24301220230976840 30/12/2023 JANAKI NAG 2430005006WL070712 JANAKI NAG 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550338498 JANAKI NAG UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-006-007/1460
(BODOKUMULI) 		2430005006NRG24301220230976842 30/12/2023 KAMALA NAG 2430005006WL070712 KAMALA NAG 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550338497 KAMALA NAG UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-006-007/1460
(BODOKUMULI) 		2430005006NRG24301220230976843 30/12/2023 KAMALA NAG 2430005006WL070712 KAMALA NAG 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550338496 CHANDRASEKHAR NAG UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-006-008/2650
(BODOKUMULI) 		2430005006NRG24301220230976833 30/12/2023 BRUNDA HARIJAN 2430005006WL070709 BRUNDA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550338506 BRUNDA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 8295 8295
33 NABARANGPUR OR-30-005-006-002/1363
(BODOKUMULI) 		2430005006NRG24301220230976834 30/12/2023 BHUSAN GANDA 2430005006WL070710 BHUSAN GANDA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550338472 BHUSANA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-006-002/18237
(BODOKUMULI) 		2430005006NRG24301220230976827 30/12/2023 DURJYADHAN NAYAK 2430005006WL070706 DURJYADHAN NAYAK 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550338473 DURJYADHAN NAYAK UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-006-007/1608
(BODOKUMULI) 		2430005006NRG24301220230976851 30/12/2023 P LAKHANA RAO 2430005006WL070712 P LAKHANA RAO 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1550338501 P LAKHANA RAO ALIAS P LAXMAN RAO UNION BANK OF INDIA(508500)
36 NABARANGPUR OR-30-005-006-008/17871
(BODOKUMULI) 		2430005006NRG24301220230976821 30/12/2023 HEMA GANTAYAT 2430005006WL070702 HEMA GANTAYAT 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550338470 HEMA GANTAYAT UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-006-008/17871
(BODOKUMULI) 		2430005006NRG24301220230976820 30/12/2023 PADALAM GANTAYAT 2430005006WL070702 PADALAM GANTAYAT 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550338471 PADALAM GANTAYAT UNION BANK OF INDIA(508500)
SubTotal 8058 8058
38 NABARANGPUR OR-30-005-006-002/1262
(BODOKUMULI) 		2430005006NRG24301220230976824 30/12/2023 HIRAMANI GOUD 2430005006WL070704 HIRAMANI GOUD 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550338502 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_301223APB_FTO_954544 Bank of Baroda BARB0NABARA Nabarangapur 5451
2 NABARANGPUR OR2430005006_301223APB_FTO_954544 Bank of India BKID0005582 NABARANGAPUR 4266
3 NABARANGPUR OR2430005006_301223APB_FTO_954544 Central Bank Of India CBIN0284330 NABARANGAPUR 12324
4 NABARANGPUR OR2430005006_301223APB_FTO_954544 State Bank of India SBIN0001320 NOWRANGPUR 16116
5 NABARANGPUR OR2430005006_301223APB_FTO_954544 Union Bank of India UBIN0562513 NABARANGPUR 8295
6 NABARANGPUR OR2430005006_301223APB_FTO_954544 Union Bank of India UBIN0810606 NABARANGPUR 8058
7 NABARANGPUR OR2430005006_301223APB_FTO_954544 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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