Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_101123APB_FTO_749968
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-30-005-007-001/17604
(BODOMOSIGAM) 		2430005007NRG24091120230769710 10/11/2023 KUSUMA GAUDA 2430005007WL054733 KUSUMA GAUDA 00045 BARB0NABARA 1659 1659 Rejected 24/11/2023 7964705498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NABARANGPUR OR-30-005-007-001/17789
(BODOMOSIGAM) 		2430005007NRG24091120230769733 10/11/2023 BALA BHATRA 2430005007WL054750 BALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964705488 BALA BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24091120230769718 10/11/2023 ASTAMA GOUDA 2430005007WL054739 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964705499 OSTU GOUD STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-007-002/12066
(BODOMOSIGAM) 		2430005007NRG24101120230771119 10/11/2023 PADAMANI BHATARA 2430005007WL054938 PADAMANI BHATARA 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964705500 PADAMANI BHATARA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/17691
(BODOMOSIGAM) 		2430005007NRG24091120230769722 10/11/2023 KANAKADEI GOUDA 2430005007WL054742 KANAKADEI GOUDA 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7964705487 KANAKADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24091120230769719 10/11/2023 BABULA HARIJAN 2430005007WL054740 BABULA HARIJAN 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7964705486 BABULA HARIJAN CANARA BANK(508532)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24091120230769735 10/11/2023 PADALAM BHATRA 2430005007WL054751 PADALAM BHATRA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7964705484 Mr. PADALAM BHATRA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-007-002/17691
(BODOMOSIGAM) 		2430005007NRG24091120230769723 10/11/2023 HEMADHAR GOUDA 2430005007WL054742 HEMADHAR GOUDA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7964705485 Mr. HEMADHAR GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-007-001/11098
(BODOMOSIGAM) 		2430005007NRG24091120230769736 10/11/2023 SADAN MALI 2430005007WL054752 SADAN MALI 00354 PUNB0677400 1659 1659 Processed 24/11/2023 7964705494 SADAN MALI PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24091120230769727 10/11/2023 ASAMAN DANDIA 2430005007WL054746 ASAMAN DANDIA 00354 PUNB0677400 1659 1659 Processed 24/11/2023 7964705482 Mr. ASMAN DANDIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24091120230769711 10/11/2023 RUKAMANI NAYAK 2430005007WL054734 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7964705503 MR DHANAPATI NAYAK STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24091120230769712 10/11/2023 RUKAMANI NAYAK 2430005007WL054734 RUKAMANI NAYAK 00415 SBIN0001320 948 948 Processed 24/11/2023 7964705502 MRS RUKAMANI NAYAK STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-007-001/17612
(BODOMOSIGAM) 		2430005007NRG24091120230769721 10/11/2023 DRUPUTA GOUDA 2430005007WL054741 DRUPUTA GOUDA 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7964705483 DRUPADA GAUD STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24091120230769720 10/11/2023 MAHINI HARIJAN 2430005007WL054740 MAHINI HARIJAN 00415 SBIN0001320 948 948 Processed 24/11/2023 7964705501 MS MAHINI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5214 5214
15 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24091120230769731 10/11/2023 KAMALA MALI 2430005007WL054749 KAMALA MALI 00468 UBIN0562513 948 948 Processed 24/11/2023 7964705490 KAMALA MALI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-007-001/17581
(BODOMOSIGAM) 		2430005007NRG24091120230769728 10/11/2023 MINA CHANDRA MALI 2430005007WL054747 MINA CHANDRA MALI 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7964705491 MINA CHANDRA MALI UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-007-001/17581
(BODOMOSIGAM) 		2430005007NRG24091120230769729 10/11/2023 TANAMATI MALI 2430005007WL054747 TANAMATI MALI 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7964705492 TANAMATI MALI UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24091120230769734 10/11/2023 DASAE BHATRA 2430005007WL054751 DASAE BHATRA 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7964705489 DASHAE BHATRA WO P BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24091120230769726 10/11/2023 MITA BHATRA 2430005007WL054745 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7964705493 MITA BHATRA UNION BANK OF INDIA(508500)
SubTotal 7584 7584
20 NABARANGPUR OR-30-005-007-001/11134
(BODOMOSIGAM) 		2430005007NRG24091120230769715 10/11/2023 CHANDRA BHATRA 2430005007WL054736 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964705495 CHANDRA BHATRA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24091120230769730 10/11/2023 DEMA MALI 2430005007WL054748 DEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964705497 Mrs. DEMA MALI UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-007-001/17598
(BODOMOSIGAM) 		2430005007NRG24091120230769737 10/11/2023 YUNAKI MALI 2430005007WL054753 YUNAKI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964705496 Ms. YUNAKI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
23 NABARANGPUR OR-30-005-007-002/17798
(BODOMOSIGAM) 		2430005007NRG24091120230769738 10/11/2023 DAMADAR HARIJAN 2430005007WL054754 DAMADAR HARIJAN 00691 IPOS0000001 711 711 Processed 24/11/2023 7964705481 DAMDAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_101123APB_FTO_749968 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005007_101123APB_FTO_749968 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005007_101123APB_FTO_749968 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005007_101123APB_FTO_749968 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NABARANGPUR OR2430005007_101123APB_FTO_749968 State Bank of India SBIN0001320 NOWRANGPUR 5214
6 NABARANGPUR OR2430005007_101123APB_FTO_749968 Union Bank of India UBIN0562513 NABARANGPUR 7584
7 NABARANGPUR OR2430005007_101123APB_FTO_749968 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977
8 NABARANGPUR OR2430005007_101123APB_FTO_749968 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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