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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_301023APB_FTO_700154
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-30-005-006-008/2599
(BODOKUMULI) 		2430005000NRG24301020230748148 30/10/2023 LAXMAN PAIK 2430005WL051606 LAXMAN PAIK 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388428390 LAKSHMI PAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-003/1760
(BODOKUMULI) 		2430005000NRG24301020230748217 30/10/2023 BHAGABATI NAYAK 2430005WL051620 BHAGABATI NAYAK 00078 CNRB0004428 948 948 Processed 11/11/2023 7388428391 BHAGABATI NAYAK CANARA BANK(508532)
SubTotal 948 948
3 NABARANGPUR OR-30-005-006-001/17323
(BODOKUMULI) 		2430005000NRG24301020230748211 30/10/2023 MANOHAR AMANATYA 2430005WL051619 MANOHAR AMANATYA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388428387 Mr. MANOHAR AMANATYA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-001/17323
(BODOKUMULI) 		2430005000NRG24301020230748209 30/10/2023 MANOHAR AMANATYA 2430005WL051619 MANOHAR AMANATYA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388428388 Mr. MANOHAR AMANATYA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-001/2018
(BODOKUMULI) 		2430005000NRG24301020230748180 30/10/2023 BUDAN AMANATYA 2430005WL051611 BUDAN AMANATYA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388428395 Mr. BUDAN AMANATYA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-001/2018
(BODOKUMULI) 		2430005000NRG24301020230748181 30/10/2023 BUDAN AMANATYA 2430005WL051611 BUDAN AMANATYA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388428394 Mr. BUDAN AMANATYA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-007/17674
(BODOKUMULI) 		2430005000NRG24301020230748223 30/10/2023 BHAGABATI HARIJAN 2430005WL051622 BHAGABATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388428393 TUNA HARIJAN IDBI BANK(607095)
8 NABARANGPUR OR-30-005-006-007/17674
(BODOKUMULI) 		2430005000NRG24301020230748225 30/10/2023 BHAGABATI HARIJAN 2430005WL051622 BHAGABATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388428392 TUNA HARIJAN IDBI BANK(607095)
9 NABARANGPUR OR-30-005-006-008/17403
(BODOKUMULI) 		2430005000NRG24301020230748150 30/10/2023 SANAMATI HARIJAN 2430005WL051607 SANAMATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388428389 SANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-008/2662
(BODOKUMULI) 		2430005000NRG24301020230748227 30/10/2023 MADAN HARIJAN 2430005WL051622 MADAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388428397 Mr. MADAN HARIJAN CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-008/2662
(BODOKUMULI) 		2430005000NRG24301020230748228 30/10/2023 MADAN HARIJAN 2430005WL051622 MADAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388428396 Mr. MADAN HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 14931 14931
12 NABARANGPUR OR-30-005-006-001/17323
(BODOKUMULI) 		2430005000NRG24301020230748212 30/10/2023 MUNI AMANATYA 2430005WL051619 MUNI AMANATYA 00415 SBIN0001320 237 237 Processed 11/11/2023 7388428386 MRS MUNI AMANATYA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-006-001/17323
(BODOKUMULI) 		2430005000NRG24301020230748210 30/10/2023 MUNI AMANATYA 2430005WL051619 MUNI AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7388428385 MRS MUNI AMANATYA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24301020230748205 30/10/2023 BABUJEE HARIJAN 2430005WL051617 BABUJEE HARIJAN 00415 SBIN0001320 1185 1185 Processed 11/11/2023 7388428398 MR BABUJEE HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
15 NABARANGPUR OR-30-005-006-001/2006
(BODOKUMULI) 		2430005000NRG24301020230748178 30/10/2023 BHAGABATI AMANATYA 2430005WL051611 BHAGABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388428383 BHAGABATI AMANATYA UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-006-001/2006
(BODOKUMULI) 		2430005000NRG24301020230748179 30/10/2023 BHAGABATI AMANATYA 2430005WL051611 BHAGABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388428384 BHAGABATI AMANATYA UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-006-001/2044
(BODOKUMULI) 		2430005000NRG24301020230748213 30/10/2023 KHIRAMANI AMANATYA 2430005WL051619 KHIRAMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388428381 KHIRAMANI AMANATYA UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-006-001/2044
(BODOKUMULI) 		2430005000NRG24301020230748215 30/10/2023 KHIRAMANI AMANATYA 2430005WL051619 KHIRAMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388428382 KHIRAMANI AMANATYA UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-006-002/1214
(BODOKUMULI) 		2430005000NRG24301020230748239 30/10/2023 RAGHU GAUD 2430005WL051626 RAGHU GAUD 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388428374 RAGHU GAUDA UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-006-002/1214
(BODOKUMULI) 		2430005000NRG24301020230748241 30/10/2023 RAGHU GAUD 2430005WL051626 RAGHU GAUD 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388428375 RAGHU GAUDA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-002/1263
(BODOKUMULI) 		2430005000NRG24301020230748237 30/10/2023 GANGADHAR MAJHI 2430005WL051625 GANGADHAR MAJHI 00468 UBIN0562513 1185 1185 Processed 11/11/2023 7388428373 GANGADHAR MAJHI UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-006-002/1370
(BODOKUMULI) 		2430005000NRG24301020230748155 30/10/2023 SULACHANA MAJHI 2430005WL051609 SULACHANA MAJHI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388428376 SULOCHANA MAJHI UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-006-002/1370
(BODOKUMULI) 		2430005000NRG24301020230748156 30/10/2023 SULACHANA MAJHI 2430005WL051609 SULACHANA MAJHI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388428377 BANASINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-006-008/2599
(BODOKUMULI) 		2430005000NRG24301020230748149 30/10/2023 DAYANIDHI PAIK 2430005WL051606 DAYANIDHI PAIK 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388428378 DAYANIDHI PAIK UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-006-008/2650
(BODOKUMULI) 		2430005000NRG24301020230748152 30/10/2023 BRUNDA HARIJAN 2430005WL051607 BRUNDA HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388428399 BRUNDA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 17775 17775
26 NABARANGPUR OR-30-005-006-001/18030
(BODOKUMULI) 		2430005000NRG24301020230748182 30/10/2023 KANAKA DEI BHATARA 2430005WL051612 KANAKA DEI BHATARA 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388428403 GOBARDHAN BHATARA UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-006-001/18030
(BODOKUMULI) 		2430005000NRG24301020230748183 30/10/2023 KANAKA DEI BHATARA 2430005WL051612 KANAKA DEI BHATARA 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388428402 KANAKA DEI BHATARA UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-006-001/18030
(BODOKUMULI) 		2430005000NRG24301020230748184 30/10/2023 KANAKA DEI BHATARA 2430005WL051612 KANAKA DEI BHATARA 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388428401 GOBARDHAN BHATARA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-006-001/18030
(BODOKUMULI) 		2430005000NRG24301020230748185 30/10/2023 KANAKA DEI BHATARA 2430005WL051612 KANAKA DEI BHATARA 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388428400 KANAKA DEI BHATARA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-006-002/1153
(BODOKUMULI) 		2430005000NRG24301020230748189 30/10/2023 SUDHIR KUMAR NAYAK 2430005WL051614 SUDHIR KUMAR NAYAK 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388428379 SUDHIR KUMAR NAYAK UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-006-002/1153
(BODOKUMULI) 		2430005000NRG24301020230748191 30/10/2023 SUDHIR KUMAR NAYAK 2430005WL051614 SUDHIR KUMAR NAYAK 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7388428380 SUDHIR KUMAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_301023APB_FTO_700154 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005006_301023APB_FTO_700154 Canara Bank CNRB0004428 NABARANGPUR 948
3 NABARANGPUR OR2430005006_301023APB_FTO_700154 Central Bank Of India CBIN0284330 NABARANGAPUR 14931
4 NABARANGPUR OR2430005006_301023APB_FTO_700154 State Bank of India SBIN0001320 NOWRANGPUR 3081
5 NABARANGPUR OR2430005006_301023APB_FTO_700154 Union Bank of India UBIN0562513 NABARANGPUR 17775
6 NABARANGPUR OR2430005006_301023APB_FTO_700154 Union Bank of India UBIN0810606 NABARANGPUR 9954

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