Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_120224APB_FTO_1038871
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-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24120220241050611 12/02/2024 DURYAN MAJHI 2430005007WL076167 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799226334 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-007-003/11448
(BODOMOSIGAM) 		2430005007NRG24120220241050609 12/02/2024 PADMINI AMANATYA 2430005007WL076165 PADMINI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799226333 PADMINI AMANATYA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-003/11491
(BODOMOSIGAM) 		2430005007NRG24120220241050621 12/02/2024 DALIMBA AMANATYA 2430005007WL076172 DALIMBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799226332 DALIMBA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24120220241050620 12/02/2024 RATNA BHATRA 2430005007WL076171 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799226325 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-007-002/12323
(BODOMOSIGAM) 		2430005007NRG24120220241050602 12/02/2024 PADMA GAUD 2430005007WL076158 PADMA GAUD 00048 BKID0005582 1659 1659 Processed 10/04/2024 2799226326 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24120220241050607 12/02/2024 JAMUNA GOUDA 2430005007WL076163 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2799226327 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-007-003/11762
(BODOMOSIGAM) 		2430005007NRG24120220241050608 12/02/2024 LALITA CHOUDHURY 2430005007WL076164 LALITA CHOUDHURY 00089 CBIN0284330 1659 1659 Processed 10/04/2024 2799226335 Mrs. LALITA CHOUDHURI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24120220241050600 12/02/2024 SUMITRA BHATRA 2430005007WL076157 SUMITRA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799226321 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-007-002/12180
(BODOMOSIGAM) 		2430005007NRG24120220241050597 12/02/2024 SADA BHATARA 2430005007WL076154 SADA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799226336 SADA BHATARA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-007-003/11290
(BODOMOSIGAM) 		2430005007NRG24120220241050614 12/02/2024 JAYANTI PUJARI 2430005007WL076169 JAYANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799226319 JAYANTI PUJARI STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24120220241050612 12/02/2024 KANAKDEI MAJHI 2430005007WL076168 KANAKDEI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799226318 MRS KANAKDEI MAJHI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24120220241050613 12/02/2024 MAHADEB MAJHI 2430005007WL076168 MAHADEB MAJHI 00415 SBIN0001320 948 948 Processed 10/04/2024 2799226320 MAHADEBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
13 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005007NRG24120220241050606 12/02/2024 MANASHIRA GOUDA 2430005007WL076162 MANASHIRA GOUDA 00415 SBIN0012099 1659 1659 Processed 10/04/2024 2799226323 MRS MANASHIRA GOUDA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24120220241050601 12/02/2024 DAMUDARA BHATARA 2430005007WL076157 DAMUDARA BHATARA 00415 SBIN0012099 1659 1659 Processed 10/04/2024 2799226322 MR DAMUDARA BHATARA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24120220241050598 12/02/2024 LACHHAMA GAUDA 2430005007WL076155 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 10/04/2024 2799226317 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24120220241050604 12/02/2024 PHULAMATI HARIJAN 2430005007WL076160 PHULAMATI HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/04/2024 2799226324 PHULAMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 NABARANGPUR OR-30-005-007-002/12361
(BODOMOSIGAM) 		2430005007NRG24120220241050622 12/02/2024 JAYANTI MAJHI 2430005007WL076173 JAYANTI MAJHI 00468 UBIN0562513 948 948 Processed 10/04/2024 2799226331 JAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-007-002/12429
(BODOMOSIGAM) 		2430005007NRG24120220241050605 12/02/2024 JAMBUBATI GOUDA 2430005007WL076161 JAMBUBATI GOUDA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799226328 JAM GAUD UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-007-002/17804
(BODOMOSIGAM) 		2430005007NRG24120220241050603 12/02/2024 MANIMUKTA BHATRA 2430005007WL076159 MANIMUKTA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799226329 MANIMUKTA BHATRA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
20 NABARANGPUR OR-30-005-007-002/12182
(BODOMOSIGAM) 		2430005007NRG24120220241050599 12/02/2024 BAIDI PUJARI 2430005007WL076156 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799226337 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-007-003/17796
(BODOMOSIGAM) 		2430005007NRG24120220241050610 12/02/2024 TANKADHARA BHATRA 2430005007WL076166 TANKADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799226330 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_120224APB_FTO_1038871 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005007_120224APB_FTO_1038871 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005007_120224APB_FTO_1038871 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_120224APB_FTO_1038871 State Bank of India SBIN0001320 NOWRANGPUR 7584
5 NABARANGPUR OR2430005007_120224APB_FTO_1038871 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
6 NABARANGPUR OR2430005007_120224APB_FTO_1038871 Union Bank of India UBIN0562513 NABARANGPUR 4266
7 NABARANGPUR OR2430005007_120224APB_FTO_1038871 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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