Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_280623APB_FTO_287243
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-30-005-006-007/1513
(BODOKUMULI) 		2430005000NRG24280620230381357 28/06/2023 BINAYAK MUDULI 2430005WL009405 BINAYAK MUDULI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064074985 BINAYAK MUDULI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-006-007/17671
(BODOKUMULI) 		2430005000NRG24280620230381365 28/06/2023 DAMBARU MUDULI 2430005WL009405 DAMBARU MUDULI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064074986 DAMU MUDULI UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-006-007/17671
(BODOKUMULI) 		2430005000NRG24280620230381366 28/06/2023 DAMBARU MUDULI 2430005WL009405 DAMBARU MUDULI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064074987 CHANDRA MUDULI BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-006-007/1586
(BODOKUMULI) 		2430005000NRG24280620230381359 28/06/2023 KAMULU JANI 2430005WL009405 KAMULU JANI 00048 BKID0005582 1659 1659 Processed 05/07/2023 3064074988 KAMULU JANI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-006-007/17678
(BODOKUMULI) 		2430005000NRG24280620230381367 28/06/2023 BHADRA RANDHARI 2430005WL009405 BHADRA RANDHARI 00048 BKID0005582 1659 1659 Processed 05/07/2023 3064074989 BHADRA RANDHARI BANK OF INDIA(508505)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-006-002/1130
(BODOKUMULI) 		2430005000NRG24280620230381310 28/06/2023 KUMADINI HARIJAN 2430005WL009404 KUMADINI HARIJAN 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3064074981 KUMADINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-006-002/17870
(BODOKUMULI) 		2430005000NRG24280620230381339 28/06/2023 PRIYANKA HARIJAN 2430005WL009404 PRIYANKA HARIJAN 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3064074983 MATIRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-002/17870
(BODOKUMULI) 		2430005000NRG24280620230381340 28/06/2023 PRIYANKA HARIJAN 2430005WL009404 PRIYANKA HARIJAN 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3064074984 Mrs. PRIYANKA HARIJAN CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-002/18124
(BODOKUMULI) 		2430005000NRG24280620230381342 28/06/2023 PURNA HARIJAN 2430005WL009404 PURNA HARIJAN 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3064074980 Mr. PURNO HARIJAN CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-002/18127
(BODOKUMULI) 		2430005000NRG24280620230381345 28/06/2023 LAKHMI GANDA 2430005WL009404 LAKHMI GANDA 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3064074978 LAXMI GANDA UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-006-007/1478
(BODOKUMULI) 		2430005000NRG24280620230381353 28/06/2023 ASAMATI JANI 2430005WL009405 ASAMATI JANI 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3064074990 Mrs. ASAMATI JANI CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-007/1478
(BODOKUMULI) 		2430005000NRG24280620230381354 28/06/2023 GOBARDHAN JANI 2430005WL009405 GOBARDHAN JANI 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3064074991 GABARDHAN JANI UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-006-007/1493
(BODOKUMULI) 		2430005000NRG24280620230381355 28/06/2023 BRUNDA RANDHARI 2430005WL009405 BRUNDA RANDHARI 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3064074975 PARBATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-006-007/1586
(BODOKUMULI) 		2430005000NRG24280620230381360 28/06/2023 RAMA JANI 2430005WL009405 RAMA JANI 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3064074979 RAMA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 13746 13746
15 NABARANGPUR OR-30-005-006-002/17664
(BODOKUMULI) 		2430005000NRG24280620230381338 28/06/2023 TULASI HARIJAN 2430005WL009404 TULASI HARIJAN 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3064074977 MRS TULASI HARIJAN STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-006-007/1418
(BODOKUMULI) 		2430005000NRG24280620230381347 28/06/2023 MADHU SUDAN BEHERA 2430005WL009405 MADHU SUDAN BEHERA 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064074994 BHAGABATI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
17 NABARANGPUR OR-30-005-006-007/1418
(BODOKUMULI) 		2430005000NRG24280620230381348 28/06/2023 MADHU SUDAN BEHERA 2430005WL009405 MADHU SUDAN BEHERA 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064075005 MADHUSUDAN BEHERA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-006-007/1513
(BODOKUMULI) 		2430005000NRG24280620230381358 28/06/2023 SOITA MUDULI 2430005WL009405 SOITA MUDULI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064074992 SAITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-006-007/17419
(BODOKUMULI) 		2430005000NRG24280620230381364 28/06/2023 KUSUMA MUDULI 2430005WL009405 KUSUMA MUDULI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064074993 KUSUMA MRUDULI BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-006-007/17678
(BODOKUMULI) 		2430005000NRG24280620230381368 28/06/2023 KUNI RANDHARI 2430005WL009405 KUNI RANDHARI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064074982 KUNI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-006-007/17843
(BODOKUMULI) 		2430005000NRG24280620230381369 28/06/2023 RABINDRA RANDHARI 2430005WL009405 RABINDRA RANDHARI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064074974 RABINDRA RANDHARI UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-006-007/17845
(BODOKUMULI) 		2430005000NRG24280620230381372 28/06/2023 P PRASAD RAO 2430005WL009405 P PRASAD RAO 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064074970 PANUTULA PRASAD RAO STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-006-007/17846
(BODOKUMULI) 		2430005000NRG24280620230381374 28/06/2023 P BHASKAR RAO 2430005WL009405 P BHASKAR RAO 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064074971 P.BHASKAR RAO BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-006-007/17846
(BODOKUMULI) 		2430005000NRG24280620230381375 28/06/2023 P BHASKAR RAO 2430005WL009405 P BHASKAR RAO 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064074972 Mrs. P SHYAMALA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 16353 16353
25 NABARANGPUR OR-30-005-006-002/1128
(BODOKUMULI) 		2430005000NRG24280620230381308 28/06/2023 HIRAMANI BHATRA 2430005WL009404 HIRAMANI BHATRA 00415 SBIN0012099 1422 1422 Processed 05/07/2023 3064074973 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-006-002/18124
(BODOKUMULI) 		2430005000NRG24280620230381343 28/06/2023 PURNA HARIJAN 2430005WL009404 PURNA HARIJAN 00415 SBIN0012099 1422 1422 Processed 05/07/2023 3064074976 Mrs. JENI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
27 NABARANGPUR OR-30-005-006-002/1156
(BODOKUMULI) 		2430005000NRG24280620230381313 28/06/2023 NILA GOUD 2430005WL009404 NILA GOUD 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064074957 NILA GOUD UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-006-002/1160
(BODOKUMULI) 		2430005000NRG24280620230381317 28/06/2023 BHAGABATI MAJHI 2430005WL009404 BHAGABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064074959 BHAGABATI MAJHI UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24280620230381318 28/06/2023 RATAN BHATRA 2430005WL009404 RATAN BHATRA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064074955 RATAN BHATRA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-006-002/1175
(BODOKUMULI) 		2430005000NRG24280620230381320 28/06/2023 DAMU MAJHI 2430005WL009404 DAMU MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064075004 DAMU BHATRA UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-006-002/1175
(BODOKUMULI) 		2430005000NRG24280620230381319 28/06/2023 MANIK MAJHI 2430005WL009404 MANIK MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064074956 MANIK MAJHI UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-006-002/1196
(BODOKUMULI) 		2430005000NRG24280620230381326 28/06/2023 BHAGABAN GOUD 2430005WL009404 BHAGABAN GOUD 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064074995 BHAGABAN GOUD UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-006-002/1268
(BODOKUMULI) 		2430005000NRG24280620230381328 28/06/2023 RATNA GOUD 2430005WL009404 RATNA GOUD 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064074962 RATNA GOUD UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-006-002/1279
(BODOKUMULI) 		2430005000NRG24280620230381330 28/06/2023 KAMULU MAJHI 2430005WL009404 KAMULU MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064074961 MUKTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-006-002/1279
(BODOKUMULI) 		2430005000NRG24280620230381331 28/06/2023 KAMULU MAJHI 2430005WL009404 KAMULU MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064075006 KAMULU MAJHI UNION BANK OF INDIA(508500)
36 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24280620230381332 28/06/2023 SEBATI HARIJAN 2430005WL009404 SEBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064074964 SEBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-006-002/1287
(BODOKUMULI) 		2430005000NRG24280620230381334 28/06/2023 BHANA MAJHI 2430005WL009404 BHANA MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064074999 BHANA MAJHI UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-006-002/17664
(BODOKUMULI) 		2430005000NRG24280620230381337 28/06/2023 JALADHAR HARIJAN 2430005WL009404 JALADHAR HARIJAN 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064074996 JALADHARA HARIJAN UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-006-002/18063
(BODOKUMULI) 		2430005000NRG24280620230381341 28/06/2023 PITABAS GOUDA 2430005WL009404 PITABAS GOUDA 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3064075002 PITABAS GAUDA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-006-007/1459
(BODOKUMULI) 		2430005000NRG24280620230381350 28/06/2023 ISWAR CH NAG 2430005WL009405 ISWAR CH NAG 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064075009 ISWAR CH NAG UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-006-007/1459
(BODOKUMULI) 		2430005000NRG24280620230381349 28/06/2023 JANAKI NAG 2430005WL009405 JANAKI NAG 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064074998 JANAKI NAG UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-006-007/1460
(BODOKUMULI) 		2430005000NRG24280620230381351 28/06/2023 KAMALA NAG 2430005WL009405 KAMALA NAG 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064075008 KAMALA NAG UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-006-007/1460
(BODOKUMULI) 		2430005000NRG24280620230381352 28/06/2023 KAMALA NAG 2430005WL009405 KAMALA NAG 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3064075007 CHANDRASEKHAR NAG UNION BANK OF INDIA(508500)
SubTotal 27492 27492
44 NABARANGPUR OR-30-005-006-002/1128
(BODOKUMULI) 		2430005000NRG24280620230381307 28/06/2023 PARBATI BHATRA 2430005WL009404 PARBATI BHATRA 00468 UBIN0810606 1422 1422 Processed 05/07/2023 3064074966 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-006-002/1130
(BODOKUMULI) 		2430005000NRG24280620230381309 28/06/2023 GUPTA HARIJAN 2430005WL009404 GUPTA HARIJAN 00468 UBIN0810606 1422 1422 Processed 05/07/2023 3064074967 GUPTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-006-002/1156
(BODOKUMULI) 		2430005000NRG24280620230381314 28/06/2023 KUTIKA GOUD 2430005WL009404 KUTIKA GOUD 00468 UBIN0810606 1422 1422 Processed 05/07/2023 3064075000 KRUTTIKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-006-002/1160
(BODOKUMULI) 		2430005000NRG24280620230381316 28/06/2023 DAMU MAJHI 2430005WL009404 DAMU MAJHI 00468 UBIN0810606 1422 1422 Processed 05/07/2023 3064074968 DAMU MAJHI UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24280620230381322 28/06/2023 MANA BHATRA 2430005WL009404 MANA BHATRA 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3064075003 ASAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-006-002/1187
(BODOKUMULI) 		2430005000NRG24280620230381323 28/06/2023 SADAN PUJARI 2430005WL009404 SADAN PUJARI 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3064074963 SADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-006-002/1193
(BODOKUMULI) 		2430005000NRG24280620230381324 28/06/2023 PADU GAUD 2430005WL009404 PADU GAUD 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3064074954 PADU GAUD UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-006-002/1196
(BODOKUMULI) 		2430005000NRG24280620230381325 28/06/2023 TILAI GOUD 2430005WL009404 TILAI GOUD 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3064074960 TILAI GOUD UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-006-002/1265
(BODOKUMULI) 		2430005000NRG24280620230381327 28/06/2023 KURANA BHATRA 2430005WL009404 KURANA BHATRA 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3064074958 KULARAM BHATRA UNION BANK OF INDIA(508500)
53 NABARANGPUR OR-30-005-006-002/1268
(BODOKUMULI) 		2430005000NRG24280620230381329 28/06/2023 SITARAM GOUD 2430005WL009404 SITARAM GOUD 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3064075001 SITARAM GOUD UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24280620230381333 28/06/2023 BHANA HARIJAN 2430005WL009404 BHANA HARIJAN 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3064074965 BHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-006-002/1287
(BODOKUMULI) 		2430005000NRG24280620230381335 28/06/2023 MAKUNDA MAJHI 2430005WL009404 MAKUNDA MAJHI 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3064074969 MAKUNDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NABARANGPUR OR-30-005-006-002/1380
(BODOKUMULI) 		2430005000NRG24280620230381336 28/06/2023 RAGHUNATH HARIJAN 2430005WL009404 RAGHUNATH HARIJAN 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3064074997 RAGHUNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20619 20619
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_280623APB_FTO_287243 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005006_280623APB_FTO_287243 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005006_280623APB_FTO_287243 Central Bank Of India CBIN0284330 NABARANGAPUR 13746
4 NABARANGPUR OR2430005006_280623APB_FTO_287243 State Bank of India SBIN0001320 NOWRANGPUR 16353
5 NABARANGPUR OR2430005006_280623APB_FTO_287243 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
6 NABARANGPUR OR2430005006_280623APB_FTO_287243 Union Bank of India UBIN0562513 NABARANGPUR 27492
7 NABARANGPUR OR2430005006_280623APB_FTO_287243 Union Bank of India UBIN0810606 NABARANGPUR 20619

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