Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_020324APB_FTO_1075951
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-30-005-007-001/11063
(BODOMOSIGAM) 		2430005007NRG24020320241084556 02/03/2024 KHYAMA BHATRA 2430005007WL078573 KHYAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799667115 KHYAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-007-001/11154
(BODOMOSIGAM) 		2430005007NRG24020320241084552 02/03/2024 SANAMATI BHATRA 2430005007WL078569 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799667116 SANAMATI BHATRA WO BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-001/17789
(BODOMOSIGAM) 		2430005007NRG24020320241084548 02/03/2024 BALA BHATRA 2430005007WL078566 BALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799667117 BALA BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/11953
(BODOMOSIGAM) 		2430005007NRG24020320241084545 02/03/2024 RAGHUNATH BHATRA 2430005007WL078563 RAGHUNATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799667123 RAGHUNATHA BHATARA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-003/11448
(BODOMOSIGAM) 		2430005007NRG24020320241084538 02/03/2024 PADMINI AMANATYA 2430005007WL078556 PADMINI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799667118 PADMINI AMANATYA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24020320241084553 02/03/2024 RATNA BHATRA 2430005007WL078570 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799667114 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 9954 9954
7 NABARANGPUR OR-30-005-007-002/12323
(BODOMOSIGAM) 		2430005007NRG24020320241084542 02/03/2024 PADMA GAUD 2430005007WL078560 PADMA GAUD 00048 BKID0005582 1659 1659 Processed 10/04/2024 2799667122 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-007-003/11535
(BODOMOSIGAM) 		2430005007NRG24020320241084549 02/03/2024 DAMAI BHATRA 2430005007WL078567 DAMAI BHATRA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2799667121 DAMAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-007-003/11535
(BODOMOSIGAM) 		2430005007NRG24020320241084550 02/03/2024 GOBINDA BHATRA 2430005007WL078567 GOBINDA BHATRA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2799667106 GOBINDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-007-003/11762
(BODOMOSIGAM) 		2430005007NRG24020320241084537 02/03/2024 LALITA CHOUDHURY 2430005007WL078555 LALITA CHOUDHURY 00089 CBIN0284330 1659 1659 Processed 10/04/2024 2799667119 Mrs. LALITA CHOUDHURI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-007-003/17627
(BODOMOSIGAM) 		2430005007NRG24020320241084551 02/03/2024 JAYASING NAYAK 2430005007WL078568 JAYASING NAYAK 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799667105 MR JAYASING NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24020320241084540 02/03/2024 LACHHAMA GAUDA 2430005007WL078558 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 10/04/2024 2799667104 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-007-001/17567
(BODOMOSIGAM) 		2430005007NRG24020320241084547 02/03/2024 RAGHUNATH BHATARA 2430005007WL078565 RAGHUNATH BHATARA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799667112 RAGHUNATH BHATARA UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-007-002/17799
(BODOMOSIGAM) 		2430005007NRG24020320241084554 02/03/2024 JAYANTI HARIJAN 2430005007WL078571 JAYANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799667113 JAYANTI HARIJAN UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-007-002/17804
(BODOMOSIGAM) 		2430005007NRG24020320241084543 02/03/2024 MANIMUKTA BHATRA 2430005007WL078561 MANIMUKTA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799667111 MANIMUKTA BHATRA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
16 NABARANGPUR OR-30-005-007-001/17796
(BODOMOSIGAM) 		2430005007NRG24020320241084544 02/03/2024 PATI GOUD 2430005007WL078562 PATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799667109 PATI GAUD BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-007-002/12182
(BODOMOSIGAM) 		2430005007NRG24020320241084541 02/03/2024 BAIDI PUJARI 2430005007WL078559 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799667108 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-007-002/12246
(BODOMOSIGAM) 		2430005007NRG24020320241084555 02/03/2024 DAMBARU BHATARA 2430005007WL078572 DAMBARU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799667107 MR DAMBARU BHATARA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-007-003/17796
(BODOMOSIGAM) 		2430005007NRG24020320241084539 02/03/2024 TANKADHARA BHATRA 2430005007WL078557 TANKADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799667110 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
20 NABARANGPUR OR-30-005-007-002/17798
(BODOMOSIGAM) 		2430005007NRG24020320241084546 02/03/2024 DAMADAR HARIJAN 2430005007WL078564 DAMADAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2799667120 DAMDAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_020324APB_FTO_1075951 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NABARANGPUR OR2430005007_020324APB_FTO_1075951 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005007_020324APB_FTO_1075951 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_020324APB_FTO_1075951 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005007_020324APB_FTO_1075951 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005007_020324APB_FTO_1075951 Union Bank of India UBIN0562513 NABARANGPUR 4977
7 NABARANGPUR OR2430005007_020324APB_FTO_1075951 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636
8 NABARANGPUR OR2430005007_020324APB_FTO_1075951 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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