Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_031023APB_FTO_594343
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-30-005-006-002/1282
(BODOKUMULI) 		2430005000NRG24031020230691412 03/10/2023 ARJUN GOUD 2430005WL041242 ARJUN GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275961696 Mr. ARJUN GOUD CENTRAL BANK OF INDIA(607115)
2 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24031020230691399 03/10/2023 JAMBU MAJHI 2430005WL041236 JAMBU MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275961704 NARESH MAJHI BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24031020230691400 03/10/2023 JAMBU MAJHI 2430005WL041236 JAMBU MAJHI 00089 CBIN0284330 711 711 Processed 10/11/2023 7275961703 SURESH MAJHI UNION BANK OF INDIA(508500)
4 NABARANGPUR OR-30-005-006-002/18057
(BODOKUMULI) 		2430005000NRG24031020230691405 03/10/2023 KUNDANA GOUDA 2430005WL041239 KUNDANA GOUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7275961697 KUDANA GAUDA UNION BANK OF INDIA(508500)
5 NABARANGPUR OR-30-005-006-003/19017
(BODOKUMULI) 		2430005000NRG24021020230690594 03/10/2023 TIKA BHATRA 2430005WL041071 TIKA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275961699 Mrs. TIKA BHATRA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-008/2695
(BODOKUMULI) 		2430005000NRG24031020230691414 03/10/2023 SADA SOURA 2430005WL041243 SADA SOURA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7275961698 SADA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
7 NABARANGPUR OR-30-005-006-002/1128
(BODOKUMULI) 		2430005000NRG24031020230691409 03/10/2023 HIRAMANI BHATRA 2430005WL041241 HIRAMANI BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7275961695 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-006-002/1157
(BODOKUMULI) 		2430005000NRG24021020230690586 03/10/2023 KAMALA GOUD 2430005WL041067 KAMALA GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7275961705 KAMALA GAUD UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24021020230690585 03/10/2023 RATAN BHATRA 2430005WL041066 RATAN BHATRA 00468 UBIN0562513 474 474 Processed 10/11/2023 7275961685 RATAN BHATRA UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-006-002/1282
(BODOKUMULI) 		2430005000NRG24031020230691411 03/10/2023 BHAGABATI GOUD 2430005WL041242 BHAGABATI GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7275961706 BHAGABATI GOUD UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-006-002/1332
(BODOKUMULI) 		2430005000NRG24031020230691402 03/10/2023 DEBAKI MAJHI 2430005WL041238 DEBAKI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7275961692 DEBAKI MAJHI UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-006-002/1332
(BODOKUMULI) 		2430005000NRG24031020230691403 03/10/2023 RAMESH MAJHI 2430005WL041238 RAMESH MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7275961686 RAMESH MAJHI UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-006-002/18105
(BODOKUMULI) 		2430005000NRG24031020230691416 03/10/2023 GANAPATI GOUD 2430005WL041245 GANAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7275961693 GANAPATI GOUD UNION BANK OF INDIA(508500)
SubTotal 8769 8769
14 NABARANGPUR OR-30-005-006-001/17322
(BODOKUMULI) 		2430005000NRG24021020230690575 03/10/2023 RAMA GOUD 2430005WL041062 RAMA GOUD 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7275961694 PITAMBAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-006-002/1128
(BODOKUMULI) 		2430005000NRG24031020230691408 03/10/2023 PARBATI BHATRA 2430005WL041241 PARBATI BHATRA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7275961691 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-006-002/1153
(BODOKUMULI) 		2430005000NRG24021020230690582 03/10/2023 SUDHIR KUMAR NAYAK 2430005WL041065 SUDHIR KUMAR NAYAK 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7275961688 SUDHIR KUMAR NAYAK UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24021020230690584 03/10/2023 BHAGABATI BHATRA 2430005WL041066 BHAGABATI BHATRA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7275961687 BHAGABATI BHATRA UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-006-002/1187
(BODOKUMULI) 		2430005000NRG24031020230691410 03/10/2023 SADAN PUJARI 2430005WL041242 SADAN PUJARI 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7275961689 SADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-006-002/1223
(BODOKUMULI) 		2430005000NRG24021020230690588 03/10/2023 SATAI SOURA 2430005WL041068 SATAI SOURA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7275961690 SATAE SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-006-003/1791
(BODOKUMULI) 		2430005000NRG24031020230691415 03/10/2023 DASMANT AMANATYA 2430005WL041244 DASMANT AMANATYA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7275961707 DASMANT AMANATYA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
21 NABARANGPUR OR-30-005-006-002/17869
(BODOKUMULI) 		2430005000NRG24031020230691406 03/10/2023 RAGHU BHATRA 2430005WL041240 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275961702 RAGHU BHATRA UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-006-002/17893
(BODOKUMULI) 		2430005000NRG24021020230690577 03/10/2023 HALADHAR GANDA 2430005WL041063 HALADHAR GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275961701 HALADHAR GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-006-002/17911
(BODOKUMULI) 		2430005000NRG24021020230690578 03/10/2023 JAMUNA GANDA 2430005WL041063 JAMUNA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961700 LUDHAR GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_031023APB_FTO_594343 Central Bank Of India CBIN0284330 NABARANGAPUR 9006
2 NABARANGPUR OR2430005006_031023APB_FTO_594343 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
3 NABARANGPUR OR2430005006_031023APB_FTO_594343 Union Bank of India UBIN0562513 NABARANGPUR 8769
4 NABARANGPUR OR2430005006_031023APB_FTO_594343 Union Bank of India UBIN0810606 NABARANGPUR 11613
5 NABARANGPUR OR2430005006_031023APB_FTO_594343 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4977

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