Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_221223APB_FTO_922217
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-30-005-006-005/1685
(BODOKUMULI) 		2430005006NRG24211220230935745 22/12/2023 PRADIP PRADHANI 2430005006WL068423 PRADIP PRADHANI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1548892470 PRADIP PRADHANI AXIS BANK(607153)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-006/17542
(BODOKUMULI) 		2430005006NRG24211220230935746 22/12/2023 NARAYAN GOUDA 2430005006WL068423 NARAYAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/03/2024 1548892469 NARAYAN GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-002/1302
(BODOKUMULI) 		2430005006NRG24211220230935729 22/12/2023 CHANDRA HARIJAN 2430005006WL068420 CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892453 Mrs. CHANDRA HARIJAN CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-002/1302
(BODOKUMULI) 		2430005006NRG24211220230935730 22/12/2023 CHANDRA HARIJAN 2430005006WL068420 CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892454 LAXMINATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-002/1373
(BODOKUMULI) 		2430005006NRG24211220230935731 22/12/2023 NARASING BHATRA 2430005006WL068420 NARASING BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892446 Mr. NARSING BHATRA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/17553
(BODOKUMULI) 		2430005006NRG24211220230935758 22/12/2023 SUKDEI HARIJAN 2430005006WL068429 SUKDEI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892466 SUKADEI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-006-002/17662
(BODOKUMULI) 		2430005006NRG24221220230936658 22/12/2023 LACHHAMA GOUDA 2430005006WL068479 LACHHAMA GOUDA 00089 CBIN0284330 948 948 Processed 09/03/2024 1548892457 Mrs. LACHHAMA BHATRA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-002/18896
(BODOKUMULI) 		2430005006NRG24211220230935740 22/12/2023 HARABATI GOUDA 2430005006WL068422 HARABATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892467 HARABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-006-002/18896
(BODOKUMULI) 		2430005006NRG24211220230935739 22/12/2023 SIBA GOUD 2430005006WL068422 SIBA GOUD 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892458 Mr. SIBA GOUD CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-003/19049
(BODOKUMULI) 		2430005006NRG24211220230935738 22/12/2023 JASHADA BHATRA 2430005006WL068421 JASHADA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892461 Mrs. JASHADA BHATRA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-004/2347
(BODOKUMULI) 		2430005006NRG24211220230935756 22/12/2023 SUNADEI BHATARA 2430005006WL068427 SUNADEI BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892459 SUNADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-004/2484
(BODOKUMULI) 		2430005006NRG24211220230935742 22/12/2023 JAMUNA BHATARA 2430005006WL068423 JAMUNA BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892451 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-006-005/17832
(BODOKUMULI) 		2430005006NRG24211220230935734 22/12/2023 REBATI SOURA 2430005006WL068420 REBATI SOURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892455 Mrs. REBATI SOURA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-006/2122
(BODOKUMULI) 		2430005006NRG24211220230935752 22/12/2023 KESANDRA GOUD 2430005006WL068425 KESANDRA GOUD 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892460 Mr. KESANDRA GOUD CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-006/2187
(BODOKUMULI) 		2430005006NRG24211220230935748 22/12/2023 DULLABA GOUD 2430005006WL068423 DULLABA GOUD 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892456 Mr. DULLABHA GOUD CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-006-008/17363
(BODOKUMULI) 		2430005006NRG24221220230936665 22/12/2023 SUNAMANI SAURA 2430005006WL068483 SUNAMANI SAURA 00089 CBIN0284330 474 474 Processed 09/03/2024 1548892448 Mrs. SUNAMANI SAURA CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-006-008/17403
(BODOKUMULI) 		2430005006NRG24221220230936667 22/12/2023 SANAMATI HARIJAN 2430005006WL068485 SANAMATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892468 SANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-008/17879
(BODOKUMULI) 		2430005006NRG24221220230936668 22/12/2023 PURANDAR HARIJAN 2430005006WL068485 PURANDAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892462 Mr. PURANDAR HARIJAN CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-006-008/2655
(BODOKUMULI) 		2430005006NRG24211220230935768 22/12/2023 PRABHAKAR PAIK 2430005006WL068434 PRABHAKAR PAIK 00089 CBIN0284330 237 237 Processed 10/03/2024 1548892465 PRAVA PAIK UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-006-008/2655
(BODOKUMULI) 		2430005006NRG24211220230935767 22/12/2023 PRABHAKAR PAIKA 2430005006WL068434 PRABHAKAR PAIKA 00089 CBIN0284330 1659 1659 Processed 10/03/2024 1548892464 MITU PAIK UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-008/2795
(BODOKUMULI) 		2430005006NRG24221220230936666 22/12/2023 DAMBARU SAURA 2430005006WL068484 DAMBARU SAURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548892452 Mr. DAMBARU SAURA CENTRAL BANK OF INDIA(607115)
SubTotal 28203 28203
22 NABARANGPUR OR-30-005-006-002/1325
(BODOKUMULI) 		2430005006NRG24221220230936661 22/12/2023 SABITRI HARIJAN 2430005006WL068481 SABITRI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548892463 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-006-002/1363
(BODOKUMULI) 		2430005000NRG24221220230936786 22/12/2023 HIRAMANI GANDA 2430005WL068495 HIRAMANI GANDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548892444 HIRAMANI GANDA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-006-002/1366
(BODOKUMULI) 		2430005006NRG24211220230935761 22/12/2023 RAMA PUJARI 2430005006WL068431 RAMA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548892445 RAMA PUJARI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-006-002/1373
(BODOKUMULI) 		2430005006NRG24211220230935732 22/12/2023 LACHHAMAN BHATRA 2430005006WL068420 LACHHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548892447 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-006-002/1383
(BODOKUMULI) 		2430005006NRG24221220230936659 22/12/2023 KASTURI BINDHANI 2430005006WL068480 KASTURI BINDHANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548892449 MRS KASTURI BINDANI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-006-002/1383
(BODOKUMULI) 		2430005006NRG24221220230936660 22/12/2023 KASTURI BINDHANI 2430005006WL068480 KASTURI BINDHANI 00415 SBIN0001320 948 948 Processed 10/03/2024 1548892450 PADMANABH BINDHANI UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-006-005/1685
(BODOKUMULI) 		2430005006NRG24211220230935744 22/12/2023 BASANTI PRADHANI 2430005006WL068423 BASANTI PRADHANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548892443 MRS BASANTI PRADHANI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
29 NABARANGPUR OR-30-005-006-001/2047
(BODOKUMULI) 		2430005006NRG24211220230935764 22/12/2023 NABINA SOURA 2430005006WL068433 NABINA SOURA 00468 UBIN0562513 1659 1659 Processed 10/03/2024 1548892428 NABINA SOURA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-006-001/2047
(BODOKUMULI) 		2430005006NRG24211220230935765 22/12/2023 PADAM SOURA 2430005006WL068433 PADAM SOURA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548892429 Mr. PADAN SAURA INDIAN BANK(607105)
31 NABARANGPUR OR-30-005-006-002/1214
(BODOKUMULI) 		2430005006NRG24211220230935763 22/12/2023 RAGHU GAUD 2430005006WL068432 RAGHU GAUD 00468 UBIN0562513 1659 1659 Processed 10/03/2024 1548892424 RAGHU GAUDA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-006-006/2225
(BODOKUMULI) 		2430005006NRG24211220230935749 22/12/2023 LALIT GOUD 2430005006WL068424 LALIT GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548892432 Mrs. TULASA GOUD CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-006-008/2650
(BODOKUMULI) 		2430005006NRG24221220230936669 22/12/2023 BRUNDA HARIJAN 2430005006WL068485 BRUNDA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/03/2024 1548892439 BRUNDA HARIJAN UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-006-008/2680
(BODOKUMULI) 		2430005006NRG24221220230936663 22/12/2023 SAHEB HARIJAN 2430005006WL068482 SAHEB HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/03/2024 1548892435 GARIMANI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 9954 9954
35 NABARANGPUR OR-30-005-006-002/1190
(BODOKUMULI) 		2430005006NRG24211220230935754 22/12/2023 RATNA MAJHI 2430005006WL068426 RATNA MAJHI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1548892441 RATNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005006NRG24221220230936656 22/12/2023 CHAMPA HARIJAN 2430005006WL068478 CHAMPA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1548892436 CHAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005006NRG24221220230936671 22/12/2023 RUKANI GAUD 2430005006WL068486 RUKANI GAUD 00468 UBIN0810606 948 948 Processed 09/03/2024 1548892430 RUKANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-006-002/1363
(BODOKUMULI) 		2430005000NRG24221220230936785 22/12/2023 BHUSAN GANDA 2430005WL068495 BHUSAN GANDA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1548892434 BHUSANA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-006-002/1366
(BODOKUMULI) 		2430005006NRG24211220230935760 22/12/2023 BIMALA PUJARI 2430005006WL068431 BIMALA PUJARI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1548892438 DURYADHAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-006-002/17616
(BODOKUMULI) 		2430005006NRG24211220230935759 22/12/2023 JANABHI MARDARAJ PAICHHA 2430005006WL068430 JANABHI MARDARAJ PAICHHA 00468 UBIN0810606 1659 1659 Processed 10/03/2024 1548892437 JANABHI MARDARAJ PAICHHA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-006-002/18237
(BODOKUMULI) 		2430005006NRG24211220230935757 22/12/2023 DURJYADHAN NAYAK 2430005006WL068428 DURJYADHAN NAYAK 00468 UBIN0810606 1659 1659 Processed 10/03/2024 1548892440 DURJYADHAN NAYAK UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-006-005/17832
(BODOKUMULI) 		2430005006NRG24211220230935733 22/12/2023 DAITARI SOURA 2430005006WL068420 DAITARI SOURA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1548892442 DAITARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-006-006/2122
(BODOKUMULI) 		2430005006NRG24211220230935751 22/12/2023 JADU GOUDA 2430005006WL068425 JADU GOUDA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1548892431 JADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-006-006/2225
(BODOKUMULI) 		2430005006NRG24211220230935750 22/12/2023 LALIT GOUD 2430005006WL068424 LALIT GOUD 00468 UBIN0810606 1659 1659 Processed 10/03/2024 1548892433 LALIT GOUD UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-006-008/17851
(BODOKUMULI) 		2430005006NRG24211220230935766 22/12/2023 SUNAMANI SOURA 2430005006WL068434 SUNAMANI SOURA 00468 UBIN0810606 1659 1659 Processed 10/03/2024 1548892425 SUNAMANI SOURA UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-006-008/17871
(BODOKUMULI) 		2430005006NRG24211220230935737 22/12/2023 HEMA GANTAYAT 2430005006WL068420 HEMA GANTAYAT 00468 UBIN0810606 1659 1659 Processed 10/03/2024 1548892426 HEMA GANTAYAT UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-006-008/17871
(BODOKUMULI) 		2430005006NRG24211220230935736 22/12/2023 PADALAM GANTAYAT 2430005006WL068420 PADALAM GANTAYAT 00468 UBIN0810606 1659 1659 Processed 10/03/2024 1548892427 PADALAM GANTAYAT UNION BANK OF INDIA(508500)
SubTotal 20856 20856
48 NABARANGPUR OR-30-005-006-002/1262
(BODOKUMULI) 		2430005006NRG24211220230935741 22/12/2023 HIRAMANI GOUD 2430005006WL068423 HIRAMANI GOUD 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1548892423 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_221223APB_FTO_922217 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005006_221223APB_FTO_922217 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NABARANGPUR OR2430005006_221223APB_FTO_922217 Central Bank Of India CBIN0284330 NABARANGAPUR 28203
4 NABARANGPUR OR2430005006_221223APB_FTO_922217 State Bank of India SBIN0001320 NOWRANGPUR 10902
5 NABARANGPUR OR2430005006_221223APB_FTO_922217 Union Bank of India UBIN0562513 NABARANGPUR 9954
6 NABARANGPUR OR2430005006_221223APB_FTO_922217 Union Bank of India UBIN0810606 NABARANGPUR 20856
7 NABARANGPUR OR2430005006_221223APB_FTO_922217 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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