Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_280823APB_FTO_480177
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-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24260820230580630 28/08/2023 ASTAMA GOUDA 2430005007WL017856 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7268937144 OSTU GOUD STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-007-002/11974
(BODOMOSIGAM) 		2430005007NRG24260820230580657 28/08/2023 GITANJALI BHATT 2430005007WL017872 GITANJALI BHATT 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268937145 GITANJALI BHAT BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/12259
(BODOMOSIGAM) 		2430005007NRG24260820230580631 28/08/2023 HEMA BHAT 2430005007WL017857 HEMA BHAT 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268937143 HEMA BHAT BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-003/11304
(BODOMOSIGAM) 		2430005007NRG24260820230580607 28/08/2023 LABA SOURA 2430005007WL017852 LABA SOURA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268937134 LABA SOURA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24270820230581749 28/08/2023 DURYAN MAJHI 2430005007WL018103 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268937147 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24260820230580671 28/08/2023 BASAMATI GOUDA 2430005007WL017879 BASAMATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268937132 BASANTI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-007-003/11491
(BODOMOSIGAM) 		2430005007NRG24260820230580638 28/08/2023 DALIMBA AMANATYA 2430005007WL017861 DALIMBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268937136 DALIMBA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-007-003/11522
(BODOMOSIGAM) 		2430005007NRG24270820230581752 28/08/2023 KAMALA PUJARI 2430005007WL018106 KAMALA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268937135 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24260820230580673 28/08/2023 RATNA BHATRA 2430005007WL017880 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268937138 RATNA BHATRA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-007-003/17405
(BODOMOSIGAM) 		2430005007NRG24260820230580662 28/08/2023 DASAMU PUJARI 2430005007WL017874 DASAMU PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268937142 DASAMU PUJARI S O M BANK OF BARODA(606985)
SubTotal 16590 16590
11 NABARANGPUR OR-30-005-007-001/11091
(BODOMOSIGAM) 		2430005007NRG24270820230581753 28/08/2023 SUKRI GOUD 2430005007WL018107 SUKRI GOUD 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268937161 SUKRI GOUD BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-007-002/12323
(BODOMOSIGAM) 		2430005007NRG24280820230582074 28/08/2023 PADMA GAUD 2430005007WL018255 PADMA GAUD 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268937164 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005007NRG24280820230582082 28/08/2023 KANHEI BHATRA 2430005007WL018262 KANHEI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268937154 KANHEI BHATRA UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24280820230582080 28/08/2023 JAMUNA GOUDA 2430005007WL018260 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268937165 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-007-003/11304
(BODOMOSIGAM) 		2430005007NRG24260820230580606 28/08/2023 BHANU SOURA 2430005007WL017852 BHANU SOURA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268937153 BHANU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24260820230580672 28/08/2023 PURUSHATTAM GOUDA 2430005007WL017879 PURUSHATTAM GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268937133 PURUSHATTAM GOUDA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24260820230580634 28/08/2023 DURJAN BHATRA 2430005007WL017859 DURJAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268937148 DURJAN BHATRA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-007-003/11761
(BODOMOSIGAM) 		2430005007NRG24260820230580674 28/08/2023 LABA BHATRA 2430005007WL017881 LABA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268937155 LABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
19 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24260820230580604 28/08/2023 JAMUNA GOUDA 2430005007WL017851 JAMUNA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268937137 Mrs. JAMUNA GAUD INDIAN BANK(607105)
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24260820230580677 28/08/2023 RUKAMANI NAYAK 2430005007WL017882 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268937131 MRS RUKAMANI NAYAK STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24260820230580676 28/08/2023 RUKAMANI NAYAK 2430005007WL017882 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268937130 MR DHANAPATI NAYAK STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-007-001/17608
(BODOMOSIGAM) 		2430005007NRG24260820230580691 28/08/2023 KAMALA BHATARA 2430005007WL017892 KAMALA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268937146 Miss. KAMALA BHATARA UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24280820230582072 28/08/2023 SUMITRA BHATRA 2430005007WL018254 SUMITRA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268937139 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-007-002/17517
(BODOMOSIGAM) 		2430005007NRG24260820230580636 28/08/2023 KISHOR BHATRA 2430005007WL017860 KISHOR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268937125 KISHOR BHATRA UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-007-003/11290
(BODOMOSIGAM) 		2430005007NRG24260820230580679 28/08/2023 JAYANTI PUJARI 2430005007WL017884 JAYANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268937124 JAYANTI PUJARI STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24260820230580635 28/08/2023 KUNI BHATRA 2430005007WL017859 KUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268937126 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24260820230580609 28/08/2023 DHARMI MANGALI 2430005007WL017853 DHARMI MANGALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268937141 DHARAMI MANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24260820230580608 28/08/2023 SALU MANGOLI 2430005007WL017853 SALU MANGOLI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268937129 SALU MANGOLI S O UR BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24260820230580646 28/08/2023 MATHAMANI GAUD 2430005007WL017867 MATHAMANI GAUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268937128 MRS MATHAMANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
30 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24260820230580605 28/08/2023 DULABHN GOUDA 2430005007WL017851 DULABHN GOUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7268937123 MR DULABHN GOUDA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24280820230582073 28/08/2023 DAMUDARA BHATARA 2430005007WL018254 DAMUDARA BHATARA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7268937140 MR DAMUDARA BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24260820230580629 28/08/2023 LACHHAMA GAUDA 2430005007WL017855 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7268937122 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-007-003/11761
(BODOMOSIGAM) 		2430005007NRG24260820230580675 28/08/2023 MADANA BHATRA 2430005007WL017881 MADANA BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7268937127 MADANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
34 NABARANGPUR OR-30-005-007-001/11227
(BODOMOSIGAM) 		2430005007NRG24270820230581869 28/08/2023 RATNAKAR MALI 2430005007WL018147 RATNAKAR MALI 00468 UBIN0562513 711 711 Processed 09/11/2023 7268937150 RATNAKAR MALI UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24260820230580684 28/08/2023 DASAE BHATRA 2430005007WL017887 DASAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268937160 DASHAE BHATRA WO P BANK OF BARODA(606985)
36 NABARANGPUR OR-30-005-007-001/17593
(BODOMOSIGAM) 		2430005007NRG24260820230580663 28/08/2023 MUHAPAL MALI 2430005007WL017875 MUHAPAL MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268937157 NETRA MALI BANK OF BARODA(606985)
37 NABARANGPUR OR-30-005-007-002/12390
(BODOMOSIGAM) 		2430005007NRG24280820230582118 28/08/2023 DHARMU BHATARA 2430005007WL018287 DHARMU BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268937166 DHARMU BHATARA UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-007-002/17517
(BODOMOSIGAM) 		2430005007NRG24260820230580637 28/08/2023 KUMARI BHATRA 2430005007WL017860 KUMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268937120 KUMARI BHATRA UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005007NRG24260820230580656 28/08/2023 PARSURAM MAJHI 2430005007WL017871 PARSURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7268937149 MRS PAERBATI TENTULIKHUNTIA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005007NRG24260820230580641 28/08/2023 AMBATI HARIJAN 2430005007WL017864 AMBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268937121 AMBATI HARIJAN UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005007NRG24260820230580642 28/08/2023 SUMITRA GHASI 2430005007WL017864 SUMITRA GHASI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268937151 SUMITRA GHASI UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-007-003/11355
(BODOMOSIGAM) 		2430005007NRG24260820230580639 28/08/2023 BAIDI GAUDA 2430005007WL017862 BAIDI GAUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268937152 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-007-003/11726
(BODOMOSIGAM) 		2430005007NRG24270820230581750 28/08/2023 SARASWATI PUJARI 2430005007WL018104 SARASWATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268937162 SARASWATI PUJARI UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-007-003/17585
(BODOMOSIGAM) 		2430005007NRG24260820230580643 28/08/2023 BHAGABAN BHATRA 2430005007WL017865 BHAGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268937156 BHAGBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17301 17301
45 NABARANGPUR OR-30-005-007-001/11091
(BODOMOSIGAM) 		2430005007NRG24270820230581754 28/08/2023 JHADESH GAUD 2430005007WL018107 JHADESH GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268937163 Mr. JHADESH GAUD UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-007-001/17594
(BODOMOSIGAM) 		2430005007NRG24260820230580648 28/08/2023 PHULAMOTI HARIJAN 2430005007WL017869 PHULAMOTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268937158 Ms. PHULAMOTI HARIJAN UTKAL GRAMEEN BANK(607234)
47 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24260820230580645 28/08/2023 CHANDRADHWAJ GAUD 2430005007WL017867 CHANDRADHWAJ GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268937159 CHANDRA DHWAJ GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_280823APB_FTO_480177 Bank of Baroda BARB0NABARA Nabarangapur 16590
2 NABARANGPUR OR2430005007_280823APB_FTO_480177 Bank of India BKID0005582 NABARANGAPUR 13272
3 NABARANGPUR OR2430005007_280823APB_FTO_480177 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_280823APB_FTO_480177 State Bank of India SBIN0001320 NOWRANGPUR 16590
5 NABARANGPUR OR2430005007_280823APB_FTO_480177 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
6 NABARANGPUR OR2430005007_280823APB_FTO_480177 Union Bank of India UBIN0562513 NABARANGPUR 17301
7 NABARANGPUR OR2430005007_280823APB_FTO_480177 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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