Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:54:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_020923APB_FTO_490219
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-30-005-007-001/11181
(BODOMOSIGAM) 		2430005007NRG24020920230603339 02/09/2023 JINU MALI 2430005007WL021866 JINU MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253541080 JINU MALUI SO JUGAL BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11181
(BODOMOSIGAM) 		2430005007NRG24020920230603338 02/09/2023 SABITRI MALI 2430005007WL021866 SABITRI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253541081 SABITRI MALI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-001/17604
(BODOMOSIGAM) 		2430005007NRG24020920230603324 02/09/2023 KUSUMA GAUDA 2430005007WL021857 KUSUMA GAUDA 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7253541084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24020920230603365 02/09/2023 BASAMATI GOUDA 2430005007WL021884 BASAMATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253541072 BASANTI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24020920230603367 02/09/2023 RATNA BHATRA 2430005007WL021885 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253541078 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24020920230603366 02/09/2023 PURUSHATTAM GOUDA 2430005007WL021884 PURUSHATTAM GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541074 PURUSHATTAM GOUDA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-007-003/11654
(BODOMOSIGAM) 		2430005007NRG24020920230603334 02/09/2023 BASANTI KUMBHAR 2430005007WL021863 BASANTI KUMBHAR 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541082 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-007-003/11779
(BODOMOSIGAM) 		2430005007NRG24020920230603329 02/09/2023 BUDDHADEB SAMARATH 2430005007WL021860 BUDDHADEB SAMARATH 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253541073 BUDDHADEB SAMARATH BANK OF INDIA(508505)
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24020920230603325 02/09/2023 JAMUNA GOUDA 2430005007WL021858 JAMUNA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253541075 Mrs. JAMUNA GAUD INDIAN BANK(607105)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-007-001/11098
(BODOMOSIGAM) 		2430005007NRG24020920230603359 02/09/2023 SADAN MALI 2430005007WL021880 SADAN MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253541093 SADAN MALI PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24020920230603327 02/09/2023 MANOHARA MALI 2430005007WL021859 MANOHARA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253541087 MANOHARA MALI PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-007-003/11591
(BODOMOSIGAM) 		2430005007NRG24020920230603336 02/09/2023 SUKU KUMBHAR 2430005007WL021864 SUKU KUMBHAR 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253541086 Mrs. GOMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
13 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24020920230603355 02/09/2023 KANAK HARIJAN 2430005007WL021876 KANAK HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253541068 MRS KANAK HARIJAN STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24020920230603332 02/09/2023 DHARMI MANGALI 2430005007WL021861 DHARMI MANGALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253541071 DHARAMI MANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24020920230603331 02/09/2023 SALU MANGOLI 2430005007WL021861 SALU MANGOLI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253541070 SALU MANGOLI S O UR BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24020920230603361 02/09/2023 MATHAMANI GAUD 2430005007WL021881 MATHAMANI GAUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253541069 MRS MATHAMANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24020920230603326 02/09/2023 DULABHN GOUDA 2430005007WL021858 DULABHN GOUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7253541065 MR DULABHN GOUDA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-007-002/12506
(BODOMOSIGAM) 		2430005007NRG24020920230603349 02/09/2023 DALIMBA HARIJAN 2430005007WL021873 DALIMBA HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7253541083 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-007-003/11761
(BODOMOSIGAM) 		2430005007NRG24020920230603372 02/09/2023 MADANA BHATRA 2430005007WL021890 MADANA BHATRA 00415 SBIN0012099 474 474 Processed 09/11/2023 7253541067 MADANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-007-003/11779
(BODOMOSIGAM) 		2430005007NRG24020920230603330 02/09/2023 KASABATI SAMARATH 2430005007WL021860 KASABATI SAMARATH 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7253541066 MRS KASABATI SAMARTH STATE BANK OF INDIA(508548)
SubTotal 5451 5451
21 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24020920230603362 02/09/2023 ASTU PUJARI 2430005007WL021882 ASTU PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253541085 ASTU PUJARI S/O- HARIHAR PUJARI PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24020920230603328 02/09/2023 KHANJAN MALI 2430005007WL021859 KHANJAN MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253541096 KHANJAN MALI BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-007-002/12381
(BODOMOSIGAM) 		2430005007NRG24020920230603352 02/09/2023 SANA NAYAK 2430005007WL021875 SANA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253541090 DALIMBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-007-002/12381
(BODOMOSIGAM) 		2430005007NRG24020920230603353 02/09/2023 SANA NAYAK 2430005007WL021875 SANA NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7253541091 SANA NAYAK STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-007-002/12451
(BODOMOSIGAM) 		2430005007NRG24020920230603346 02/09/2023 LAKHAMI HARIJAN 2430005007WL021871 LAKHAMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253541076 LAKHAMI HARIJAN UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-007-002/12506
(BODOMOSIGAM) 		2430005007NRG24020920230603350 02/09/2023 KUMAR HARIJAN 2430005007WL021873 KUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253541092 KUMAR HARIJAN UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005007NRG24020920230603340 02/09/2023 PRABIN HARIJAN 2430005007WL021867 PRABIN HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253541077 PRABIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005007NRG24020920230603341 02/09/2023 PRABIN HARIJAN 2430005007WL021867 PRABIN HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253541079 PADAMA HARIJAN CANARA BANK(508532)
SubTotal 13272 13272
29 NABARANGPUR OR-30-005-007-001/11134
(BODOMOSIGAM) 		2430005007NRG24020920230603337 02/09/2023 CHANDRA BHATRA 2430005007WL021865 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253541094 CHANDRA BHATRA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24020920230603357 02/09/2023 DEMA MALI 2430005007WL021878 DEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253541095 Mrs. DEMA MALI UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-007-001/17594
(BODOMOSIGAM) 		2430005007NRG24020920230603371 02/09/2023 PHULAMOTI HARIJAN 2430005007WL021889 PHULAMOTI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253541097 Ms. PHULAMOTI HARIJAN UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-007-002/17637
(BODOMOSIGAM) 		2430005007NRG24020920230603344 02/09/2023 NARAHARI HARIJAN 2430005007WL021870 NARAHARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253541088 Mr. NARAHARI HARIJAN UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-007-002/17637
(BODOMOSIGAM) 		2430005007NRG24020920230603345 02/09/2023 NARAHARI HARIJAN 2430005007WL021870 NARAHARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253541089 DHILI HARIJAN BANK OF BARODA(606985)
34 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24020920230603360 02/09/2023 CHANDRADHWAJ GAUD 2430005007WL021881 CHANDRADHWAJ GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253541098 CHANDRA DHWAJ GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_020923APB_FTO_490219 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005007_020923APB_FTO_490219 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005007_020923APB_FTO_490219 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_020923APB_FTO_490219 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
5 NABARANGPUR OR2430005007_020923APB_FTO_490219 State Bank of India SBIN0001320 NOWRANGPUR 6636
6 NABARANGPUR OR2430005007_020923APB_FTO_490219 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 5451
7 NABARANGPUR OR2430005007_020923APB_FTO_490219 Union Bank of India UBIN0562513 NABARANGPUR 13272
8 NABARANGPUR OR2430005007_020923APB_FTO_490219 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8769

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