Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_140923FTO_527219
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-30-005-007-001/17793
(BODOMOSIGAM) 		2430005007NRG24130920230638980 14/09/2023 SAMARI BHATRA 2430005007WL031084 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256475367 SAMARI BHATRA ()
2 NABARANGPUR OR-30-005-007-001/17795
(BODOMOSIGAM) 		2430005007NRG24140920230644425 14/09/2023 SANAI HARIJAN 2430005007WL032363 SANAI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256475368 SANAI HARIJAN ()
3 NABARANGPUR OR-30-005-007-003/17582
(BODOMOSIGAM) 		2430005007NRG24130920230638956 14/09/2023 KAMALA BHATRA 2430005007WL031075 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256475366 KAMALA BHATRA ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24130920230638979 14/09/2023 MUKTA CHOUDHURY 2430005007WL031083 MUKTA CHOUDHURY 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256475390 MUKTA CHOUDHURY ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-007-003/17647
(BODOMOSIGAM) 		2430005007NRG24140920230644410 14/09/2023 GAYATRI BHATRA 2430005007WL032350 GAYATRI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256475372 GAYATRI BHATRA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24140920230644422 14/09/2023 PADALAM BHATRA 2430005007WL032361 PADALAM BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256475369 PADALAM BHATRA ()
7 NABARANGPUR OR-30-005-007-001/17785
(BODOMOSIGAM) 		2430005007NRG24130920230638985 14/09/2023 SUKRI BHATRA 2430005007WL031086 SUKRI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256475371 SUKRI BHATRA ()
8 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24130920230638986 14/09/2023 TABHA CHOUDHURI 2430005007WL031087 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256475370 TABHA CHOUDHURI ()
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-007-001/17593
(BODOMOSIGAM) 		2430005007NRG24140920230644424 14/09/2023 NERTA MALI 2430005007WL032362 NERTA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256475373 NERTA MALI ()
10 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24140920230644386 14/09/2023 DANARDHAN MAJHI 2430005007WL032338 DANARDHAN MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256475389 DANARDHAN MAJHI ()
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24140920230644406 14/09/2023 DOMNI MALI 2430005007WL032348 DOMNI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256475375 MRS DOMNI MALI ()
12 NABARANGPUR OR-30-005-007-002/17643
(BODOMOSIGAM) 		2430005007NRG24140920230644376 14/09/2023 URMILA MAJHI 2430005007WL032332 URMILA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256475388 MRS URMILA MAJHI ()
13 NABARANGPUR OR-30-005-007-002/17778
(BODOMOSIGAM) 		2430005007NRG24140920230644400 14/09/2023 KAMALA HARIJAN 2430005007WL032344 KAMALA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256475376 MRS KAMALA HARIJAN ()
14 NABARANGPUR OR-30-005-007-003/17627
(BODOMOSIGAM) 		2430005007NRG24140920230644426 14/09/2023 JAYASING NAYAK 2430005007WL032364 JAYASING NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256475374 MR JAYASING NAYAK ()
15 NABARANGPUR OR-30-005-007-003/17651
(BODOMOSIGAM) 		2430005007NRG24140920230644398 14/09/2023 PANKO HARIJAN 2430005007WL032342 PANKO HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256475377 MRS PANKO GANDA ()
SubTotal 8295 8295
16 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24140920230645023 14/09/2023 PURUSOTTAM MALI 2430005007WL032488 PURUSOTTAM MALI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7256475378 MR PURUSOTTAM MALI ()
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24140920230644407 14/09/2023 SAM MALI 2430005007WL032348 SAM MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256475385 SAM MALI ()
18 NABARANGPUR OR-30-005-007-001/17791
(BODOMOSIGAM) 		2430005007NRG24140920230644413 14/09/2023 KHAGAPATI PUJARI 2430005007WL032353 KHAGAPATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256475383 KHAGAPATI PUJARI ()
19 NABARANGPUR OR-30-005-007-002/17632
(BODOMOSIGAM) 		2430005007NRG24130920230639017 14/09/2023 PRAMNANDA MAJHI 2430005007WL031099 PRAMNANDA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256475386 PRAMNANDA MAJHI ()
20 NABARANGPUR OR-30-005-007-002/17776
(BODOMOSIGAM) 		2430005007NRG24130920230639016 14/09/2023 TULABATI HARIJAN 2430005007WL031098 TULABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256475382 TULABATI HARIJAN ()
21 NABARANGPUR OR-30-005-007-002/17777
(BODOMOSIGAM) 		2430005007NRG24140920230644379 14/09/2023 SABHA PUJARI 2430005007WL032334 SABHA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256475384 SABHA PUJARI ()
22 NABARANGPUR OR-30-005-007-002/17800
(BODOMOSIGAM) 		2430005007NRG24140920230644397 14/09/2023 KUNTI MAJHI 2430005007WL032341 KUNTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256475381 KUNTI MAJHI ()
SubTotal 9954 9954
23 NABARANGPUR OR-30-005-007-001/17777
(BODOMOSIGAM) 		2430005007NRG24140920230644414 14/09/2023 PRAFUL BHATRA 2430005007WL032354 PRAFUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475380 PRAFUL BHATRA ()
24 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005007NRG24140920230644378 14/09/2023 HARIHARA BHATRA 2430005007WL032333 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475387 HARIHARA BHATRA ()
25 NABARANGPUR OR-30-005-007-002/17778
(BODOMOSIGAM) 		2430005007NRG24140920230644401 14/09/2023 DHANAR HARIJAN 2430005007WL032344 DHANAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475379 DHANAR HARIJAN ()
SubTotal 4977 4977
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_140923FTO_527219 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005007_140923FTO_527219 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005007_140923FTO_527219 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005007_140923FTO_527219 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NABARANGPUR OR2430005007_140923FTO_527219 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
6 NABARANGPUR OR2430005007_140923FTO_527219 State Bank of India SBIN0001320 NOWRANGPUR 8295
7 NABARANGPUR OR2430005007_140923FTO_527219 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
8 NABARANGPUR OR2430005007_140923FTO_527219 Union Bank of India UBIN0562513 NABARANGPUR 9954
9 NABARANGPUR OR2430005007_140923FTO_527219 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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