Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:11:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_210923FTO_548104
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-30-005-006-003/19053
(BODOKUMULI) 		2430005000NRG24210920230661069 21/09/2023 SANTOSH KUMAR PUJARI 2430005WL035955 SANTOSH KUMAR PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281506325 SANTOSH KUMAR PUJARI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-003/1721
(BODOKUMULI) 		2430005000NRG24210920230661091 21/09/2023 ASAMATI PUJARI 2430005WL035966 ASAMATI PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281506354 ASAMATI PUJARI ()
3 NABARANGPUR OR-30-005-006-003/1805
(BODOKUMULI) 		2430005000NRG24210920230661061 21/09/2023 NAMITA DISARI 2430005WL035951 NAMITA DISARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281506323 NAMITA DISARI ()
4 NABARANGPUR OR-30-005-006-003/1806
(BODOKUMULI) 		2430005000NRG24210920230661093 21/09/2023 SONI BHATRA 2430005WL035966 SONI BHATRA 00089 CBIN0284330 237 237 Processed 09/11/2023 7281506326 SONI BHATRA ()
5 NABARANGPUR OR-30-005-006-003/18201
(BODOKUMULI) 		2430005000NRG24210920230661094 21/09/2023 MANJULA BHATRA 2430005WL035966 MANJULA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281506352 MANJULA BHATRA ()
6 NABARANGPUR OR-30-005-006-006/2189
(BODOKUMULI) 		2430005000NRG24210920230661086 21/09/2023 JAMUNA GOUD 2430005WL035963 JAMUNA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281506353 JAMUNA GOUD ()
7 NABARANGPUR OR-30-005-006-007/17674
(BODOKUMULI) 		2430005000NRG24210920230661065 21/09/2023 BHAGABATI HARIJAN 2430005WL035953 BHAGABATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281506328 BHAGABATI HARIJAN ()
8 NABARANGPUR OR-30-005-006-008/17300
(BODOKUMULI) 		2430005000NRG24210920230661018 21/09/2023 TULASA HARIJAN 2430005WL035924 TULASA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281506329 TULASA HARIJAN ()
9 NABARANGPUR OR-30-005-006-008/17879
(BODOKUMULI) 		2430005000NRG24210920230661063 21/09/2023 PURANDAR HARIJAN 2430005WL035952 PURANDAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281506324 PURANDAR HARIJAN ()
10 NABARANGPUR OR-30-005-006-008/2648
(BODOKUMULI) 		2430005000NRG24210920230661048 21/09/2023 SUNAMANI HARIJAN 2430005WL035943 SUNAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281506327 SUNAMANI HARIJAN ()
SubTotal 13509 13509
11 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005000NRG24210920230661076 21/09/2023 RATH BHATRA 2430005WL035959 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281506332 MR RATH BHATRA ()
12 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24210920230661036 21/09/2023 KANTI HARIJAN 2430005WL035934 KANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281506331 MRS KANTI HARIJAN ()
13 NABARANGPUR OR-30-005-006-003/19053
(BODOKUMULI) 		2430005000NRG24210920230661070 21/09/2023 RASHMITAPRABHA PUJARI 2430005WL035955 RASHMITAPRABHA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281506330 MRS RASHMITAPRABHA PUJARI ()
SubTotal 4977 4977
14 NABARANGPUR OR-30-005-006-003/1805
(BODOKUMULI) 		2430005000NRG24210920230661062 21/09/2023 HARISH CHANDRA DISARI 2430005WL035951 HARISH CHANDRA DISARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281506333 HARISH CHANDRA DISARI ()
15 NABARANGPUR OR-30-005-006-006/2225
(BODOKUMULI) 		2430005000NRG24210920230661080 21/09/2023 LALIT GOUD 2430005WL035961 LALIT GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281506351 LALIT GOUD ()
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-006-001/18035
(BODOKUMULI) 		2430005000NRG24210920230661083 21/09/2023 DHANURJAYA SAURA 2430005WL035962 DHANURJAYA SAURA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506338 DHANURJAYA SAURA ()
17 NABARANGPUR OR-30-005-006-002/1159
(BODOKUMULI) 		2430005000NRG24210920230661104 21/09/2023 BAIDI GOUD 2430005WL035970 BAIDI GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506340 BAIDI GOUD ()
18 NABARANGPUR OR-30-005-006-002/1159
(BODOKUMULI) 		2430005000NRG24210920230661103 21/09/2023 PURAN GOUDA 2430005WL035970 PURAN GOUDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506350 PURAN GOUDA ()
19 NABARANGPUR OR-30-005-006-002/1171
(BODOKUMULI) 		2430005000NRG24210920230661058 21/09/2023 SADANA JANI 2430005WL035950 SADANA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506334 SADANA JANI ()
20 NABARANGPUR OR-30-005-006-002/17428
(BODOKUMULI) 		2430005000NRG24210920230661105 21/09/2023 DAMAI NAYAK 2430005WL035970 DAMAI NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506336 DAMAI NAYAK ()
21 NABARANGPUR OR-30-005-006-002/18101
(BODOKUMULI) 		2430005000NRG24210920230661137 21/09/2023 PATI GOUD 2430005WL035980 PATI GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506347 PATI GOUD ()
22 NABARANGPUR OR-30-005-006-002/18899
(BODOKUMULI) 		2430005000NRG24210920230661059 21/09/2023 DHANIA JANI 2430005WL035950 DHANIA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506343 DHANIA JANI ()
23 NABARANGPUR OR-30-005-006-002/18899
(BODOKUMULI) 		2430005000NRG24210920230661060 21/09/2023 JEMA JANI 2430005WL035950 JEMA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506337 JEMA JANI ()
24 NABARANGPUR OR-30-005-006-003/19052
(BODOKUMULI) 		2430005000NRG24210920230661072 21/09/2023 JHUNU HADAPA 2430005WL035956 JHUNU HADAPA 00468 UBIN0810606 1659 1659 Rejected 09/11/2023 7281506349 No Such Account
25 NABARANGPUR OR-30-005-006-003/19052
(BODOKUMULI) 		2430005000NRG24210920230661071 21/09/2023 JHUNU HADAPA 2430005WL035956 JHUNU HADAPA 00468 UBIN0810606 1659 1659 Rejected 09/11/2023 7281506345 No Such Account
26 NABARANGPUR OR-30-005-006-006/2225
(BODOKUMULI) 		2430005000NRG24210920230661081 21/09/2023 LALIT GOUD 2430005WL035961 LALIT GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506341 LALIT GOUD ()
27 NABARANGPUR OR-30-005-006-008/17880
(BODOKUMULI) 		2430005000NRG24210920230661019 21/09/2023 ANIL HARIJAN 2430005WL035925 ANIL HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506348 ANIL HARIJAN ()
28 NABARANGPUR OR-30-005-006-008/17880
(BODOKUMULI) 		2430005000NRG24210920230661020 21/09/2023 LILI HARIJAN 2430005WL035925 LILI HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506339 LILI HARIJAN ()
29 NABARANGPUR OR-30-005-006-008/17881
(BODOKUMULI) 		2430005000NRG24210920230661068 21/09/2023 SANATAN GONDA 2430005WL035954 SANATAN GONDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506346 SANATAN GONDA ()
30 NABARANGPUR OR-30-005-006-008/17881
(BODOKUMULI) 		2430005000NRG24210920230661067 21/09/2023 TANKADHARA GANDA 2430005WL035954 TANKADHARA GANDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506335 TANKADHARA GANDA ()
31 NABARANGPUR OR-30-005-006-008/2648
(BODOKUMULI) 		2430005000NRG24210920230661047 21/09/2023 BABULA DAMBA 2430005WL035943 BABULA DAMBA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506344 BABULA DAMBA ()
32 NABARANGPUR OR-30-005-006-008/2750
(BODOKUMULI) 		2430005000NRG24210920230661096 21/09/2023 GANGAI SOURA 2430005WL035967 GANGAI SOURA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281506342 GANGAI SOURA ()
SubTotal 28203 28203
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_210923FTO_548104 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_210923FTO_548104 Central Bank Of India CBIN0284330 NABARANGAPUR 13509
3 NABARANGPUR OR2430005006_210923FTO_548104 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NABARANGPUR OR2430005006_210923FTO_548104 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 NABARANGPUR OR2430005006_210923FTO_548104 Union Bank of India UBIN0810606 NABARANGPUR 28203

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