Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:53:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_310823APB_FTO_485794
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-30-005-006-006/17542
(BODOKUMULI) 		2430005000NRG24300820230592294 31/08/2023 NARAYAN GOUDA 2430005WL019928 NARAYAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256799376 NARAYAN GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-002/1362
(BODOKUMULI) 		2430005000NRG24300820230592226 31/08/2023 KRUSHNA CHANDRA NAYAK 2430005WL019891 KRUSHNA CHANDRA NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256799378 KRUSHNA CHANDRA NAYAK BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-006-003/1862
(BODOKUMULI) 		2430005000NRG24300820230592341 31/08/2023 MULIA HARIJAN 2430005WL019941 MULIA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256799377 MULIA HARIJAN BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-006-007/1465
(BODOKUMULI) 		2430005000NRG24300820230592585 31/08/2023 BABULA HARIJAN 2430005WL019966 BABULA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256799379 BABULA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-007/1465
(BODOKUMULI) 		2430005000NRG24300820230592586 31/08/2023 BABULA HARIJAN 2430005WL019966 BABULA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256799380 RATAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-006-003/1760
(BODOKUMULI) 		2430005000NRG24310820230594127 31/08/2023 BHAGABATI NAYAK 2430005WL020212 BHAGABATI NAYAK 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256799375 BHAGABATI NAYAK CANARA BANK(508532)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24310820230594176 31/08/2023 RATANI BHATRA 2430005WL020233 RATANI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7256799374 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-006-002/1241
(BODOKUMULI) 		2430005000NRG24300820230592296 31/08/2023 BHAGAT GOUDA 2430005WL019929 BHAGAT GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799361 Mr. BHAGAT GOUDA CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-002/1241
(BODOKUMULI) 		2430005000NRG24300820230592295 31/08/2023 RUKUNI GOUDA 2430005WL019929 RUKUNI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799360 Mrs. RUKANI GOUDA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-002/1293
(BODOKUMULI) 		2430005000NRG24310820230594572 31/08/2023 NILA NAYAK 2430005WL020275 NILA NAYAK 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7256799368 DEBENDRA NAYAK STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-006-002/1302
(BODOKUMULI) 		2430005000NRG24300820230592299 31/08/2023 CHANDRA HARIJAN 2430005WL019932 CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799357 Mrs. CHANDRA HARIJAN CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-002/1302
(BODOKUMULI) 		2430005000NRG24300820230592300 31/08/2023 CHANDRA HARIJAN 2430005WL019932 CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799358 LAXMINATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24300820230592303 31/08/2023 DALIMBA GOUDA 2430005WL019934 DALIMBA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799359 Mr. DALU GOUD CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-003/17814
(BODOKUMULI) 		2430005000NRG24310820230594121 31/08/2023 ASAY BHATRA 2430005WL020208 ASAY BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799370 Mr. ASAY BHATRA CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-003/17815
(BODOKUMULI) 		2430005000NRG24310820230594124 31/08/2023 ANKITA BISOYI 2430005WL020210 ANKITA BISOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799373 ANKITA BISSOI UCO BANK(607066)
16 NABARANGPUR OR-30-005-006-003/1787
(BODOKUMULI) 		2430005000NRG24310820230594125 31/08/2023 DAMU MAJHI 2430005WL020211 DAMU MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799381 JAMUNA MAJHI UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-006-003/1794
(BODOKUMULI) 		2430005000NRG24310820230594129 31/08/2023 PUNAI BHATRA 2430005WL020213 PUNAI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799365 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-003/1817
(BODOKUMULI) 		2430005000NRG24300820230592237 31/08/2023 TRINATH BHATRA 2430005WL019896 TRINATH BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799367 Mr. TRINATH BHATRA CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-006-003/18200
(BODOKUMULI) 		2430005000NRG24310820230594130 31/08/2023 PADMINI BHATARA 2430005WL020213 PADMINI BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799362 Mrs. PADMINI BHATRA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-006-003/1828
(BODOKUMULI) 		2430005000NRG24310820230594126 31/08/2023 LAACHHMAN BHATRA 2430005WL020211 LAACHHMAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799363 Mr. LACHHMAN BHATRA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-006-003/1832
(BODOKUMULI) 		2430005000NRG24310820230594119 31/08/2023 SAMARU BHATARA 2430005WL020207 SAMARU BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799364 SANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-006-004/2337
(BODOKUMULI) 		2430005000NRG24300820230592588 31/08/2023 JAMUNA GANDA 2430005WL019968 JAMUNA GANDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799348 Mrs. JAMUNA GANDA CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-006-004/2426
(BODOKUMULI) 		2430005000NRG24310820230593114 31/08/2023 BHAGBAN BHATARA 2430005WL020056 BHAGBAN BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799351 Mr. BHAGBAN BHATARA CENTRAL BANK OF INDIA(607115)
24 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24310820230594566 31/08/2023 MATAE BHATRA 2430005WL020271 MATAE BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799382 GIRIDHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-006-004/2552
(BODOKUMULI) 		2430005000NRG24310820230593109 31/08/2023 DHANAMATI BHATRA 2430005WL020054 DHANAMATI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799372 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-006-005/17823
(BODOKUMULI) 		2430005000NRG24310820230593107 31/08/2023 KUNU HARIJAN 2430005WL020052 KUNU HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799349 Mr. KUNU HARIJAN CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-006-006/2122
(BODOKUMULI) 		2430005000NRG24300820230592290 31/08/2023 KESANDRA GOUD 2430005WL019925 KESANDRA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799369 Mr. KESANDRA GOUD CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-006-006/2187
(BODOKUMULI) 		2430005000NRG24300820230592254 31/08/2023 DULLABA GOUD 2430005WL019906 DULLABA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799366 Mr. DULLABHA GOUD CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-006-008/17363
(BODOKUMULI) 		2430005000NRG24300820230591941 31/08/2023 SUNAMANI SAURA 2430005WL019873 SUNAMANI SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799353 Mrs. SUNAMANI SAURA CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-006-008/2736
(BODOKUMULI) 		2430005000NRG24300820230591939 31/08/2023 RABI SAURA 2430005WL019872 RABI SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256799356 Mr. RABI SAURA CENTRAL BANK OF INDIA(607115)
SubTotal 39816 39816
31 NABARANGPUR OR-30-005-006-002/1325
(BODOKUMULI) 		2430005000NRG24300820230592309 31/08/2023 SABITRI HARIJAN 2430005WL019937 SABITRI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256799371 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-006-003/17818
(BODOKUMULI) 		2430005000NRG24300820230592235 31/08/2023 PADMINI BHATRA 2430005WL019896 PADMINI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256799350 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-006-003/1891
(BODOKUMULI) 		2430005000NRG24300820230592371 31/08/2023 SUKANTA HARIJAN 2430005WL019952 SUKANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256799346 JANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-006-003/1891
(BODOKUMULI) 		2430005000NRG24300820230592373 31/08/2023 SUKANTA HARIJAN 2430005WL019952 SUKANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256799383 SUKANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-006-003/1891
(BODOKUMULI) 		2430005000NRG24300820230592374 31/08/2023 SUKANTA HARIJAN 2430005WL019952 SUKANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256799347 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-006-005/17823
(BODOKUMULI) 		2430005000NRG24310820230593106 31/08/2023 RINA HARIJAN 2430005WL020052 RINA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256799354 RINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-006-007/1418
(BODOKUMULI) 		2430005000NRG24300820230592481 31/08/2023 MADHU SUDAN BEHERA 2430005WL019959 MADHU SUDAN BEHERA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256799385 BHAGABATI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
38 NABARANGPUR OR-30-005-006-007/1418
(BODOKUMULI) 		2430005000NRG24300820230592482 31/08/2023 MADHU SUDAN BEHERA 2430005WL019959 MADHU SUDAN BEHERA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256799384 MADHUSUDAN BEHERA BANK OF INDIA(508505)
39 NABARANGPUR OR-30-005-006-007/17419
(BODOKUMULI) 		2430005000NRG24300820230592377 31/08/2023 KUSUMA MUDULI 2430005WL019954 KUSUMA MUDULI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256799355 KUSUMA MRUDULI BANK OF BARODA(606985)
40 NABARANGPUR OR-30-005-006-007/17419
(BODOKUMULI) 		2430005000NRG24300820230592376 31/08/2023 SRIRAM MUDULI 2430005WL019954 SRIRAM MUDULI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256799386 SHRIRAM MUDULI BANK OF BARODA(606985)
SubTotal 16590 16590
41 NABARANGPUR OR-30-005-006-004/2337
(BODOKUMULI) 		2430005000NRG24300820230592589 31/08/2023 BHIMASEN GANDA 2430005WL019968 BHIMASEN GANDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256799352 MR BHIMASEN GANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 NABARANGPUR OR-30-005-006-003/17815
(BODOKUMULI) 		2430005000NRG24310820230594123 31/08/2023 BIRENDRA BISOYI 2430005WL020210 BIRENDRA BISOYI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256799345 BIRENDRA BISOYI UCO BANK(607066)
SubTotal 1659 1659
43 NABARANGPUR OR-30-005-006-002/1196
(BODOKUMULI) 		2430005000NRG24300820230592306 31/08/2023 BHAGABAN GOUD 2430005WL019935 BHAGABAN GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256799341 BHAGABAN GOUD UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-006-002/1268
(BODOKUMULI) 		2430005000NRG24300820230592307 31/08/2023 RATNA GOUD 2430005WL019936 RATNA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256799340 RATNA GOUD UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-006-003/18214
(BODOKUMULI) 		2430005000NRG24310820230594193 31/08/2023 DUTI MAJHI 2430005WL020236 DUTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256799342 Mr. DAMU MAJHI CENTRAL BANK OF INDIA(607115)
46 NABARANGPUR OR-30-005-006-003/18214
(BODOKUMULI) 		2430005000NRG24310820230594194 31/08/2023 DUTI MAJHI 2430005WL020236 DUTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256799343 DUTI MAJHI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
47 NABARANGPUR OR-30-005-006-001/17322
(BODOKUMULI) 		2430005000NRG24310820230594570 31/08/2023 RAMA GOUD 2430005WL020274 RAMA GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256799344 PITAMBAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24310820230594175 31/08/2023 NANDA BHATRA 2430005WL020233 NANDA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256799338 BUTU BHATRA UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-006-002/1196
(BODOKUMULI) 		2430005000NRG24300820230592305 31/08/2023 TILAI GOUD 2430005WL019935 TILAI GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256799337 TILAI GOUD UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-006-002/1232
(BODOKUMULI) 		2430005000NRG24300820230592302 31/08/2023 BALARAM HARIJAN 2430005WL019933 BALARAM HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256799334 BALARAM HARIJAN UNION BANK OF INDIA(508500)
51 NABARANGPUR OR-30-005-006-002/1268
(BODOKUMULI) 		2430005000NRG24300820230592308 31/08/2023 SITARAM GOUD 2430005WL019936 SITARAM GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256799335 SITARAM GOUD UNION BANK OF INDIA(508500)
52 NABARANGPUR OR-30-005-006-003/1723
(BODOKUMULI) 		2430005000NRG24300820230592363 31/08/2023 JAGABANDHU HARIJAN 2430005WL019948 JAGABANDHU HARIJAN 00468 UBIN0810606 1659 1659 Rejected 09/11/2023 7256799332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NABARANGPUR OR-30-005-006-003/1788
(BODOKUMULI) 		2430005000NRG24300820230592236 31/08/2023 DASHARATH BHATRA 2430005WL019896 DASHARATH BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256799336 DASHARATH BHATRA UNION BANK OF INDIA(508500)
54 NABARANGPUR OR-30-005-006-003/1791
(BODOKUMULI) 		2430005000NRG24310820230594122 31/08/2023 DASMANT AMANATYA 2430005WL020209 DASMANT AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256799333 DASMANT AMANATYA UNION BANK OF INDIA(508500)
55 NABARANGPUR OR-30-005-006-003/1944
(BODOKUMULI) 		2430005000NRG24310820230594134 31/08/2023 MAHESWAR DISARI 2430005WL020215 MAHESWAR DISARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256799331 MAHESWAR DISARI UNION BANK OF INDIA(508500)
56 NABARANGPUR OR-30-005-006-006/2122
(BODOKUMULI) 		2430005000NRG24300820230592289 31/08/2023 JADU GOUDA 2430005WL019925 JADU GOUDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256799339 JADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_310823APB_FTO_485794 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005006_310823APB_FTO_485794 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005006_310823APB_FTO_485794 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005006_310823APB_FTO_485794 Central Bank Of India CBIN0284330 NABARANGAPUR 39816
5 NABARANGPUR OR2430005006_310823APB_FTO_485794 State Bank of India SBIN0001320 NOWRANGPUR 16590
6 NABARANGPUR OR2430005006_310823APB_FTO_485794 State Bank of India SBIN0004737 PAPADAHANDI 1659
7 NABARANGPUR OR2430005006_310823APB_FTO_485794 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
8 NABARANGPUR OR2430005006_310823APB_FTO_485794 Union Bank of India UBIN0562513 NABARANGPUR 6636
9 NABARANGPUR OR2430005006_310823APB_FTO_485794 Union Bank of India UBIN0810606 NABARANGPUR 16590

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