Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_270923FTO_574632
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) 		2430005007NRG24260920230677883 27/09/2023 SAMARI BHATRA 2430005007WL039045 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259712937 SAMARI BHATRA ()
2 NABARANGPUR OR-30-005-007-001/17795
(BODOMOSIGAM) 		2430005007NRG24240920230671298 27/09/2023 SANAI HARIJAN 2430005007WL037905 SANAI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259712936 SANAI HARIJAN ()
3 NABARANGPUR OR-30-005-007-002/12451
(BODOMOSIGAM) 		2430005007NRG24260920230677680 27/09/2023 BALARAM HARIJAN 2430005007WL039026 BALARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259712938 BALARAM HARIJAN ()
4 NABARANGPUR OR-30-005-007-003/17582
(BODOMOSIGAM) 		2430005007NRG24260920230677878 27/09/2023 KAMALA BHATRA 2430005007WL039040 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259712906 KAMALA BHATRA ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24260920230677882 27/09/2023 MUKTA CHOUDHURY 2430005007WL039044 MUKTA CHOUDHURY 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259712939 MUKTA CHOUDHURY ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-007-003/17647
(BODOMOSIGAM) 		2430005007NRG24260920230678232 27/09/2023 GAYATRI BHATRA 2430005007WL039099 GAYATRI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259712905 GAYATRI BHATRA ()
7 NABARANGPUR OR-30-005-007-003/17647
(BODOMOSIGAM) 		2430005007NRG24240920230671287 27/09/2023 GAYATRI BHATRA 2430005007WL037894 GAYATRI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259712908 GAYATRI BHATRA ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-007-001/17785
(BODOMOSIGAM) 		2430005007NRG24260920230677884 27/09/2023 SUKRI BHATRA 2430005007WL039046 SUKRI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259712907 SUKRI BHATRA ()
9 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24260920230677885 27/09/2023 TABHA CHOUDHURI 2430005007WL039047 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259712935 TABHA CHOUDHURI ()
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24240920230671303 27/09/2023 ASAMAN DANDIA 2430005007WL037909 ASAMAN DANDIA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259712934 ASAMAN DANDIA ()
11 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24260920230678239 27/09/2023 ASAMAN DANDIA 2430005007WL039106 ASAMAN DANDIA 00354 PUNB0677400 1422 1422 Processed 09/11/2023 7259712933 ASAMAN DANDIA ()
12 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24260920230677803 27/09/2023 KAMALA PUJARI 2430005007WL039036 KAMALA PUJARI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259712930 KAMALA PUJARI ()
13 NABARANGPUR OR-30-005-007-001/17792
(BODOMOSIGAM) 		2430005007NRG24260920230678004 27/09/2023 JAYA GANDA 2430005007WL039058 JAYA GANDA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259712931 JAYA GANDA ()
14 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24260920230678074 27/09/2023 DANARDHAN MAJHI 2430005007WL039065 DANARDHAN MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259712932 DANARDHAN MAJHI ()
SubTotal 8058 8058
15 NABARANGPUR OR-30-005-007-001/17612
(BODOMOSIGAM) 		2430005007NRG24260920230678084 27/09/2023 DRUPUTA GOUDA 2430005007WL039072 DRUPUTA GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259712912 MRS DRUPADA GAUD ()
16 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24260920230678228 27/09/2023 DOMNI MALI 2430005007WL039097 DOMNI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259712911 MRS DOMNI MALI ()
17 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24240920230671283 27/09/2023 DOMNI MALI 2430005007WL037892 DOMNI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259712910 MRS DOMNI MALI ()
18 NABARANGPUR OR-30-005-007-002/17643
(BODOMOSIGAM) 		2430005007NRG24260920230678077 27/09/2023 URMILA MAJHI 2430005007WL039068 URMILA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259712929 MRS URMILA MAJHI ()
19 NABARANGPUR OR-30-005-007-002/17778
(BODOMOSIGAM) 		2430005007NRG24260920230678069 27/09/2023 KAMALA HARIJAN 2430005007WL039061 KAMALA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259712913 MRS KAMALA HARIJAN ()
20 NABARANGPUR OR-30-005-007-003/17627
(BODOMOSIGAM) 		2430005007NRG24240920230671299 27/09/2023 JAYASING NAYAK 2430005007WL037906 JAYASING NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259712909 MR JAYASING NAYAK ()
21 NABARANGPUR OR-30-005-007-003/17651
(BODOMOSIGAM) 		2430005007NRG24260920230678071 27/09/2023 PANKO HARIJAN 2430005007WL039062 PANKO HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259712914 MRS PANKO GANDA ()
SubTotal 11613 11613
22 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24260920230678231 27/09/2023 PURUSOTTAM MALI 2430005007WL039098 PURUSOTTAM MALI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259712927 MR PURUSOTTAM MALI ()
23 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24240920230671286 27/09/2023 PURUSOTTAM MALI 2430005007WL037893 PURUSOTTAM MALI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259712928 MR PURUSOTTAM MALI ()
SubTotal 3318 3318
24 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24260920230677747 27/09/2023 MITA BHATRA 2430005007WL039031 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259712925 MITA BHATRA ()
25 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24240920230671284 27/09/2023 SAM MALI 2430005007WL037892 SAM MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259712923 SAM MALI ()
26 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24260920230678229 27/09/2023 SAM MALI 2430005007WL039097 SAM MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259712924 SAM MALI ()
27 NABARANGPUR OR-30-005-007-001/17791
(BODOMOSIGAM) 		2430005007NRG24260920230678233 27/09/2023 KHAGAPATI PUJARI 2430005007WL039100 KHAGAPATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259712920 KHAGAPATI PUJARI ()
28 NABARANGPUR OR-30-005-007-001/17791
(BODOMOSIGAM) 		2430005007NRG24240920230671289 27/09/2023 KHAGAPATI PUJARI 2430005007WL037896 KHAGAPATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259712919 KHAGAPATI PUJARI ()
29 NABARANGPUR OR-30-005-007-002/17632
(BODOMOSIGAM) 		2430005007NRG24260920230678000 27/09/2023 PRAMNANDA MAJHI 2430005007WL039055 PRAMNANDA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259712922 PRAMNANDA MAJHI ()
30 NABARANGPUR OR-30-005-007-002/17642
(BODOMOSIGAM) 		2430005007NRG24260920230677678 27/09/2023 BHAGAT HARIJAN 2430005007WL039025 BHAGAT HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259712926 BHAGAT HARIJAN ()
31 NABARANGPUR OR-30-005-007-002/17777
(BODOMOSIGAM) 		2430005007NRG24260920230678076 27/09/2023 SABHA PUJARI 2430005007WL039067 SABHA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259712921 SABHA PUJARI ()
32 NABARANGPUR OR-30-005-007-002/17800
(BODOMOSIGAM) 		2430005007NRG24260920230678072 27/09/2023 KUNTI MAJHI 2430005007WL039063 KUNTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259712918 KUNTI MAJHI ()
SubTotal 14931 14931
33 NABARANGPUR OR-30-005-007-001/17777
(BODOMOSIGAM) 		2430005007NRG24240920230671290 27/09/2023 PRAFUL BHATRA 2430005007WL037897 PRAFUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259712917 PRAFUL BHATRA ()
34 NABARANGPUR OR-30-005-007-001/17792
(BODOMOSIGAM) 		2430005007NRG24260920230678005 27/09/2023 LAIBAN GANDA 2430005007WL039058 LAIBAN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259712915 LAIBAN GANDA ()
35 NABARANGPUR OR-30-005-007-002/17778
(BODOMOSIGAM) 		2430005007NRG24260920230678070 27/09/2023 DHANAR HARIJAN 2430005007WL039061 DHANAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259712916 DHANAR HARIJAN ()
SubTotal 4977 4977
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_270923FTO_574632 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005007_270923FTO_574632 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005007_270923FTO_574632 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005007_270923FTO_574632 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005007_270923FTO_574632 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8058
6 NABARANGPUR OR2430005007_270923FTO_574632 State Bank of India SBIN0001320 NOWRANGPUR 11613
7 NABARANGPUR OR2430005007_270923FTO_574632 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
8 NABARANGPUR OR2430005007_270923FTO_574632 Union Bank of India UBIN0562513 NABARANGPUR 14931
9 NABARANGPUR OR2430005007_270923FTO_574632 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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