Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_111223APB_FTO_871792
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) 		2430005000NRG24081220230875603 11/12/2023 LAXMAN PAIK 2430005WL064346 LAXMAN PAIK 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104292847 LAKSHMI PAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-001/18037
(BODOKUMULI) 		2430005000NRG24081220230875724 11/12/2023 SUSTI RANJAN SWAIN 2430005WL064357 SUSTI RANJAN SWAIN 00048 BKID0005582 1659 1659 Processed 01/03/2024 1104292818 MR SUSTI RANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-003/1762
(BODOKUMULI) 		2430005000NRG24081220230875714 11/12/2023 NILAMONI NAYAK 2430005WL064355 NILAMONI NAYAK 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1104292841 NILAMONI NAYAK CANARA BANK(508532)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-006-002/1306
(BODOKUMULI) 		2430005000NRG24081220230875719 11/12/2023 BAIDI NAYAK 2430005WL064356 BAIDI NAYAK 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292836 BAIDI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-002/1306
(BODOKUMULI) 		2430005000NRG24081220230875720 11/12/2023 DHANI NAYAK 2430005WL064356 DHANI NAYAK 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292843 Mr. DHANI NAYAK CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/1326
(BODOKUMULI) 		2430005000NRG24081220230875703 11/12/2023 RATANA GANDA 2430005WL064353 RATANA GANDA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292842 RATNA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-006-002/1326
(BODOKUMULI) 		2430005000NRG24081220230875704 11/12/2023 SUBAS GANDA 2430005WL064353 SUBAS GANDA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292830 Mr. SUBAS GANDA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-003/1776
(BODOKUMULI) 		2430005000NRG24081220230875605 11/12/2023 RATAN BHATRA 2430005WL064347 RATAN BHATRA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292848 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-006-003/17815
(BODOKUMULI) 		2430005000NRG24081220230875608 11/12/2023 ANKITA BISOYI 2430005WL064347 ANKITA BISOYI 00089 CBIN0284330 948 948 Processed 29/02/2024 1104292845 ANKITA BISSOI UCO BANK(607066)
10 NABARANGPUR OR-30-005-006-004/2426
(BODOKUMULI) 		2430005000NRG24081220230875707 11/12/2023 BHAGBAN BHATARA 2430005WL064353 BHAGBAN BHATARA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292825 Mr. BHAGBAN BHATARA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-006/2093
(BODOKUMULI) 		2430005000NRG24081220230875609 11/12/2023 KAUSALYA GOUD 2430005WL064347 KAUSALYA GOUD 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292849 Mrs. KAUSALYA GOUD CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-006/2189
(BODOKUMULI) 		2430005000NRG24081220230875610 11/12/2023 JAMUNA GOUD 2430005WL064347 JAMUNA GOUD 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292850 Mrs. JAMUNA GOUD CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-008/2655
(BODOKUMULI) 		2430005000NRG24081220230875701 11/12/2023 PRABHAKAR PAIK 2430005WL064352 PRABHAKAR PAIK 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1104292839 PRAVA PAIK UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-006-008/2655
(BODOKUMULI) 		2430005000NRG24081220230875700 11/12/2023 PRABHAKAR PAIKA 2430005WL064352 PRABHAKAR PAIKA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1104292840 MITU PAIK UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-006-008/2736
(BODOKUMULI) 		2430005000NRG24081220230875718 11/12/2023 RABI SAURA 2430005WL064355 RABI SAURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292838 Mr. RABI SAURA CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-006-008/2781
(BODOKUMULI) 		2430005000NRG24081220230875702 11/12/2023 ISWAR SAURA 2430005WL064352 ISWAR SAURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292826 Mr. ISWAR SAURA CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-006-008/2795
(BODOKUMULI) 		2430005000NRG24081220230875723 11/12/2023 DAMBARU SAURA 2430005WL064356 DAMBARU SAURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104292837 Mr. DAMBARU SAURA CENTRAL BANK OF INDIA(607115)
SubTotal 22515 22515
18 NABARANGPUR OR-30-005-006-002/1325
(BODOKUMULI) 		2430005000NRG24081220230875709 11/12/2023 SABITRI HARIJAN 2430005WL064354 SABITRI HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104292846 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-006-002/1383
(BODOKUMULI) 		2430005000NRG24081220230875711 11/12/2023 KASTURI BINDHANI 2430005WL064354 KASTURI BINDHANI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104292833 MRS KASTURI BINDANI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-006-002/1383
(BODOKUMULI) 		2430005000NRG24081220230875712 11/12/2023 KASTURI BINDHANI 2430005WL064354 KASTURI BINDHANI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104292834 PADMANABH BINDHANI UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005000NRG24081220230875721 11/12/2023 RATH BHATRA 2430005WL064356 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104292817 MRS PADMA BHATARA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005000NRG24081220230875722 11/12/2023 RATH BHATRA 2430005WL064356 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104292844 RATH BHATRA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-006-003/18208
(BODOKUMULI) 		2430005000NRG24081220230875693 11/12/2023 BHABANI BHATRA 2430005WL064350 BHABANI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1104292816 DAMBARUDHAR BHATRA IDBI BANK(607095)
24 NABARANGPUR OR-30-005-006-007/17419
(BODOKUMULI) 		2430005000NRG24081220230875602 11/12/2023 KUSUMA MUDULI 2430005WL064346 KUSUMA MUDULI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104292828 KUSUMA MRUDULI BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-006-007/17419
(BODOKUMULI) 		2430005000NRG24081220230875601 11/12/2023 SRIRAM MUDULI 2430005WL064346 SRIRAM MUDULI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104292827 SHRIRAM MUDULI BANK OF BARODA(606985)
SubTotal 13272 13272
26 NABARANGPUR OR-30-005-006-003/17815
(BODOKUMULI) 		2430005000NRG24081220230875607 11/12/2023 BIRENDRA BISOYI 2430005WL064347 BIRENDRA BISOYI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1104292832 BIRENDRA BISOYI UCO BANK(607066)
SubTotal 1659 1659
27 NABARANGPUR OR-30-005-006-001/2047
(BODOKUMULI) 		2430005000NRG24081220230875697 11/12/2023 NABINA SOURA 2430005WL064352 NABINA SOURA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104292821 NABINA SOURA UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-006-001/2047
(BODOKUMULI) 		2430005000NRG24081220230875698 11/12/2023 PADAM SOURA 2430005WL064352 PADAM SOURA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1104292822 Mr. PADAN SAURA INDIAN BANK(607105)
29 NABARANGPUR OR-30-005-006-003/1785
(BODOKUMULI) 		2430005000NRG24081220230875599 11/12/2023 NILABATI AMANATYA 2430005WL064346 NILABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104292831 NILA AMAMATYA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-006-008/2599
(BODOKUMULI) 		2430005000NRG24081220230875604 11/12/2023 DAYANIDHI PAIK 2430005WL064346 DAYANIDHI PAIK 00468 UBIN0562513 474 474 Processed 01/03/2024 1104292823 DAYANIDHI PAIK UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-006-008/2680
(BODOKUMULI) 		2430005000NRG24081220230875713 11/12/2023 SAHEB HARIJAN 2430005WL064354 SAHEB HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104292829 GARIMANI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 7110 7110
32 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005000NRG24081220230875727 11/12/2023 RUKANI GAUD 2430005WL064357 RUKANI GAUD 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1104292824 RUKANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-006-008/17851
(BODOKUMULI) 		2430005000NRG24081220230875699 11/12/2023 SUNAMANI SOURA 2430005WL064352 SUNAMANI SOURA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1104292820 SUNAMANI SOURA UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-006-008/17881
(BODOKUMULI) 		2430005000NRG24081220230875716 11/12/2023 SANATAN GONDA 2430005WL064355 SANATAN GONDA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1104292835 SANATAN GONDA UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-006-008/17881
(BODOKUMULI) 		2430005000NRG24081220230875715 11/12/2023 TANKADHARA GANDA 2430005WL064355 TANKADHARA GANDA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1104292819 Mr. Tankadhara Ganda INDIAN BANK(607105)
SubTotal 6636 6636
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_111223APB_FTO_871792 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005006_111223APB_FTO_871792 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005006_111223APB_FTO_871792 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005006_111223APB_FTO_871792 Central Bank Of India CBIN0284330 NABARANGAPUR 22515
5 NABARANGPUR OR2430005006_111223APB_FTO_871792 State Bank of India SBIN0001320 NOWRANGPUR 13272
6 NABARANGPUR OR2430005006_111223APB_FTO_871792 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
7 NABARANGPUR OR2430005006_111223APB_FTO_871792 Union Bank of India UBIN0562513 NABARANGPUR 7110
8 NABARANGPUR OR2430005006_111223APB_FTO_871792 Union Bank of India UBIN0810606 NABARANGPUR 6636

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