Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_140923APB_FTO_527586
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-30-005-007-001/11181
(BODOMOSIGAM) 		2430005007NRG24140920230645281 14/09/2023 JINU MALI 2430005007WL032549 JINU MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263556083 JINU MALUI SO JUGAL BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11181
(BODOMOSIGAM) 		2430005007NRG24140920230645280 14/09/2023 SABITRI MALI 2430005007WL032549 SABITRI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263556087 SABITRI MALI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-001/17604
(BODOMOSIGAM) 		2430005007NRG24140920230645226 14/09/2023 KUSUMA GAUDA 2430005007WL032538 KUSUMA GAUDA 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7263556085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24140920230645307 14/09/2023 BASAMATI GOUDA 2430005007WL032561 BASAMATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263556084 BASANTI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24140920230645309 14/09/2023 RATNA BHATRA 2430005007WL032562 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263556086 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-007-003/11418
(BODOMOSIGAM) 		2430005007NRG24140920230645308 14/09/2023 PURUSHATTAM GOUDA 2430005007WL032561 PURUSHATTAM GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263556075 PURUSHATTAM GOUDA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-007-003/11654
(BODOMOSIGAM) 		2430005007NRG24140920230645275 14/09/2023 BASANTI KUMBHAR 2430005007WL032546 BASANTI KUMBHAR 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263556088 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-007-003/11779
(BODOMOSIGAM) 		2430005007NRG24140920230645237 14/09/2023 BUDDHADEB SAMARATH 2430005007WL032542 BUDDHADEB SAMARATH 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263556074 BUDDHADEB SAMARATH BANK OF INDIA(508505)
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24140920230645227 14/09/2023 JAMUNA GOUDA 2430005007WL032539 JAMUNA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263556076 Mrs. JAMUNA GAUD INDIAN BANK(607105)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-007-001/11098
(BODOMOSIGAM) 		2430005007NRG24140920230645302 14/09/2023 SADAN MALI 2430005007WL032558 SADAN MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263556068 SADAN MALI PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24140920230645235 14/09/2023 MANOHARA MALI 2430005007WL032541 MANOHARA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263556097 MANOHARA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
12 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24140920230645240 14/09/2023 DHARMI MANGALI 2430005007WL032543 DHARMI MANGALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263556081 DHARAMI MANGOLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-007-003/11676
(BODOMOSIGAM) 		2430005007NRG24140920230645239 14/09/2023 SALU MANGOLI 2430005007WL032543 SALU MANGOLI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263556080 SALU MANGOLI S O UR BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24140920230645304 14/09/2023 MATHAMANI GAUD 2430005007WL032559 MATHAMANI GAUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263556079 MRS MATHAMANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 NABARANGPUR OR-30-005-007-001/11197
(BODOMOSIGAM) 		2430005007NRG24140920230645228 14/09/2023 DULABHN GOUDA 2430005007WL032539 DULABHN GOUDA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263556077 MR DULABHN GOUDA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-007-002/12506
(BODOMOSIGAM) 		2430005007NRG24140920230645296 14/09/2023 DALIMBA HARIJAN 2430005007WL032554 DALIMBA HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263556082 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-007-003/11779
(BODOMOSIGAM) 		2430005007NRG24140920230645238 14/09/2023 KASABATI SAMARATH 2430005007WL032542 KASABATI SAMARATH 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263556078 MRS KASABATI SAMARTH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
18 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24140920230645305 14/09/2023 ASTU PUJARI 2430005007WL032560 ASTU PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263556092 ASTU PUJARI S/O- HARIHAR PUJARI PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24140920230645236 14/09/2023 KHANJAN MALI 2430005007WL032541 KHANJAN MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263556093 KHANJAN MALI BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-007-002/12381
(BODOMOSIGAM) 		2430005007NRG24140920230645298 14/09/2023 SANA NAYAK 2430005007WL032555 SANA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263556095 DALIMBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-007-002/12381
(BODOMOSIGAM) 		2430005007NRG24140920230645299 14/09/2023 SANA NAYAK 2430005007WL032555 SANA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263556096 SANA NAYAK STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-007-002/12451
(BODOMOSIGAM) 		2430005007NRG24140920230645294 14/09/2023 LAKHAMI HARIJAN 2430005007WL032553 LAKHAMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263556091 LAKHAMI HARIJAN UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-007-002/12506
(BODOMOSIGAM) 		2430005007NRG24140920230645297 14/09/2023 KUMAR HARIJAN 2430005007WL032554 KUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263556094 KUMAR HARIJAN UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005007NRG24140920230645289 14/09/2023 PRABIN HARIJAN 2430005007WL032550 PRABIN HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263556089 PRABIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005007NRG24140920230645290 14/09/2023 PRABIN HARIJAN 2430005007WL032550 PRABIN HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263556090 PADAMA HARIJAN CANARA BANK(508532)
SubTotal 13272 13272
26 NABARANGPUR OR-30-005-007-001/11134
(BODOMOSIGAM) 		2430005007NRG24140920230645276 14/09/2023 CHANDRA BHATRA 2430005007WL032547 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263556069 CHANDRA BHATRA UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24140920230645301 14/09/2023 DEMA MALI 2430005007WL032557 DEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263556073 Mrs. DEMA MALI UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-007-002/17637
(BODOMOSIGAM) 		2430005007NRG24140920230645292 14/09/2023 NARAHARI HARIJAN 2430005007WL032552 NARAHARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263556071 Mr. NARAHARI HARIJAN UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-007-002/17637
(BODOMOSIGAM) 		2430005007NRG24140920230645293 14/09/2023 NARAHARI HARIJAN 2430005007WL032552 NARAHARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263556072 DHILI HARIJAN BANK OF BARODA(606985)
30 NABARANGPUR OR-30-005-007-003/17629
(BODOMOSIGAM) 		2430005007NRG24140920230645303 14/09/2023 CHANDRADHWAJ GAUD 2430005007WL032559 CHANDRADHWAJ GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263556070 CHANDRA DHWAJ GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_140923APB_FTO_527586 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005007_140923APB_FTO_527586 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005007_140923APB_FTO_527586 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_140923APB_FTO_527586 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NABARANGPUR OR2430005007_140923APB_FTO_527586 State Bank of India SBIN0001320 NOWRANGPUR 4977
6 NABARANGPUR OR2430005007_140923APB_FTO_527586 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
7 NABARANGPUR OR2430005007_140923APB_FTO_527586 Union Bank of India UBIN0562513 NABARANGPUR 13272
8 NABARANGPUR OR2430005007_140923APB_FTO_527586 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8295

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