Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_260623APB_FTO_277429
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-30-005-007-001/17556
(BODOMOSIGAM) 		2430005007NRG24260620230364142 26/06/2023 LAXMAN MALI 2430005007WL009001 LAXMAN MALI 00032 UTIB0001163 1659 1659 Processed 03/07/2023 2982725732 LAXMAN MALI UNION BANK OF INDIA(508500)
2 NABARANGPUR OR-30-005-007-002/17581
(BODOMOSIGAM) 		2430005007NRG24260620230364170 26/06/2023 DAMBARUDHAR BHATRA 2430005007WL009001 DAMBARUDHAR BHATRA 00032 UTIB0001163 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-007-001/17556
(BODOMOSIGAM) 		2430005007NRG24260620230364143 26/06/2023 ULASI MALI 2430005007WL009001 ULASI MALI 00032 UTIB0003487 1659 1659 Processed 03/07/2023 2982725733 Ms. ULASI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-007-001/11050
(BODOMOSIGAM) 		2430005007NRG24260620230364134 26/06/2023 KALABATI BHATRA 2430005007WL009001 KALABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982725741 KALABATI BHATRA WO BENUDHARA BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-001/11128
(BODOMOSIGAM) 		2430005007NRG24260620230364135 26/06/2023 MOTI GOUDA 2430005007WL009001 MOTI GOUDA 00045 BARB0NABARA 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NABARANGPUR OR-30-005-007-001/11128
(BODOMOSIGAM) 		2430005007NRG24260620230364136 26/06/2023 MOTI GOUDA 2430005007WL009001 MOTI GOUDA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982725755 NILAKANTHA GOUD UNION BANK OF INDIA(508500)
7 NABARANGPUR OR-30-005-007-003/11304
(BODOMOSIGAM) 		2430005007NRG24260620230364191 26/06/2023 LABA SOURA 2430005007WL009001 LABA SOURA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982725740 LABA SOURA BANK OF BARODA(606985)
SubTotal 6636 6636
8 NABARANGPUR OR-30-005-007-002/12148
(BODOMOSIGAM) 		2430005007NRG24260620230364159 26/06/2023 HEMADHAR SOURA 2430005007WL009001 HEMADHAR SOURA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2982725739 Mr. HEMDHAR SAURA INDIAN BANK(607105)
9 NABARANGPUR OR-30-005-007-002/12472
(BODOMOSIGAM) 		2430005007NRG24260620230364167 26/06/2023 KAMALALOCHAN BHATRA 2430005007WL009001 KAMALALOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2982725757 KAMALALOCHAN BHATARA IDBI BANK(607095)
10 NABARANGPUR OR-30-005-007-003/11304
(BODOMOSIGAM) 		2430005007NRG24260620230364190 26/06/2023 BHANU SOURA 2430005007WL009001 BHANU SOURA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2982725756 BHANU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-007-003/11371
(BODOMOSIGAM) 		2430005007NRG24260620230364192 26/06/2023 GADADHARA KUMBHAR 2430005007WL009001 GADADHARA KUMBHAR 00048 BKID0005582 1659 1659 Processed 03/07/2023 2982725745 GADADHARA KUMBHAR BANK OF INDIA(508505)
SubTotal 6636 6636
12 NABARANGPUR OR-30-005-007-001/11185
(BODOMOSIGAM) 		2430005007NRG24260620230364137 26/06/2023 MINAKETAN MALI 2430005007WL009001 MINAKETAN MALI 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2982725752 Mr. MINAKETAN MALI CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-007-001/11216
(BODOMOSIGAM) 		2430005007NRG24260620230364138 26/06/2023 SANI GOUDA 2430005007WL009001 SANI GOUDA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2982725742 Mr. SANI GOUDA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-007-002/12039
(BODOMOSIGAM) 		2430005007NRG24260620230364156 26/06/2023 RUPA SAURA 2430005007WL009001 RUPA SAURA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2982725753 Mrs. RUPA SAURA INDIAN BANK(607105)
SubTotal 4977 4977
15 NABARANGPUR OR-30-005-007-001/17557
(BODOMOSIGAM) 		2430005007NRG24260620230364144 26/06/2023 DHANPATI MALI 2430005007WL009001 DHANPATI MALI 00354 PUNB0677400 1659 1659 Processed 03/07/2023 2982725724 DHANPATI MALI S/O LACHAMAN PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-007-001/17557
(BODOMOSIGAM) 		2430005007NRG24260620230364145 26/06/2023 DHANPATI MALI 2430005007WL009001 DHANPATI MALI 00354 PUNB0677400 1659 1659 Processed 03/07/2023 2982725725 CHANDRAMA MALI BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-007-002/17611
(BODOMOSIGAM) 		2430005007NRG24260620230364175 26/06/2023 PURNA BHATRA 2430005007WL009001 PURNA BHATRA 00354 PUNB0677400 1659 1659 Processed 03/07/2023 2982725726 PURAN BHATARA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-007-002/17611
(BODOMOSIGAM) 		2430005007NRG24260620230364176 26/06/2023 PURNA BHATRA 2430005007WL009001 PURNA BHATRA 00354 PUNB0677400 1659 1659 Processed 03/07/2023 2982725727 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 NABARANGPUR OR-30-005-007-002/11834
(BODOMOSIGAM) 		2430005007NRG24260620230364148 26/06/2023 BALAMATI RANDHARI 2430005007WL009001 BALAMATI RANDHARI 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2982725743 MRS BALAMATI RANDHARI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-007-002/11881
(BODOMOSIGAM) 		2430005007NRG24260620230364152 26/06/2023 SAMBARI RANDHARI 2430005007WL009001 SAMBARI RANDHARI 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2982725750 MRS SAMARI RANDHARI STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-007-002/11921
(BODOMOSIGAM) 		2430005007NRG24260620230364154 26/06/2023 RUPADHAR RANDHARI 2430005007WL009001 RUPADHAR RANDHARI 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2982725748 MR RUPDHAR RANDHARI STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-007-002/12240
(BODOMOSIGAM) 		2430005007NRG24260620230364160 26/06/2023 ASAMATI NAYAK 2430005007WL009001 ASAMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2982725744 ASAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-007-002/17653
(BODOMOSIGAM) 		2430005007NRG24260620230364189 26/06/2023 TABHA GAUD 2430005007WL009001 TABHA GAUD 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2982725749 TABHA GOUD STATE BANK OF INDIA(508548)
SubTotal 8295 8295
24 NABARANGPUR OR-30-005-007-001/11217
(BODOMOSIGAM) 		2430005007NRG24260620230364140 26/06/2023 AGADHU NAYAK 2430005007WL009001 AGADHU NAYAK 00415 SBIN0012099 1659 1659 Processed 03/07/2023 2982725747 AGADHU NAYAK STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-007-002/11877
(BODOMOSIGAM) 		2430005007NRG24260620230364150 26/06/2023 DHANA MATI BHATRA 2430005007WL009001 DHANA MATI BHATRA 00415 SBIN0012099 1659 1659 Processed 03/07/2023 2982725751 MRS DHANAMATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 NABARANGPUR OR-30-005-007-001/11239
(BODOMOSIGAM) 		2430005007NRG24260620230364141 26/06/2023 DHARMI MALI 2430005007WL009001 DHARMI MALI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725714 DHARMI MALI UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-007-001/17576
(BODOMOSIGAM) 		2430005007NRG24260620230364146 26/06/2023 DHOLAMANI MALI 2430005007WL009001 DHOLAMANI MALI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725713 DHOLAMANI MALI UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-007-001/17576
(BODOMOSIGAM) 		2430005007NRG24260620230364147 26/06/2023 RANJIT MALI 2430005007WL009001 RANJIT MALI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725746 RANJIT MALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-007-002/11920
(BODOMOSIGAM) 		2430005007NRG24260620230364153 26/06/2023 ISHWAR RANDHARI 2430005007WL009001 ISHWAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725716 ISHWAR RANDHARI UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-007-002/11931
(BODOMOSIGAM) 		2430005007NRG24260620230364155 26/06/2023 SANAMATI BHATARA 2430005007WL009001 SANAMATI BHATARA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725712 SANAMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-007-002/12061
(BODOMOSIGAM) 		2430005007NRG24260620230364157 26/06/2023 NARAHARI BHATRA 2430005007WL009001 NARAHARI BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725760 KAMALI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-007-002/12063
(BODOMOSIGAM) 		2430005007NRG24260620230364158 26/06/2023 SALIMADHAR GOUDA 2430005007WL009001 SALIMADHAR GOUDA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725738 SALIMADHAR GOUDA BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-007-002/12240
(BODOMOSIGAM) 		2430005007NRG24260620230364161 26/06/2023 TRIPATI NAYAK 2430005007WL009001 TRIPATI NAYAK 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725758 TRIPATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-007-002/12324
(BODOMOSIGAM) 		2430005007NRG24260620230364163 26/06/2023 NAND BHATRA 2430005007WL009001 NAND BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725759 NANDA BHATARA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-007-002/12481
(BODOMOSIGAM) 		2430005007NRG24260620230364168 26/06/2023 GANGAI RANDHARI 2430005007WL009001 GANGAI RANDHARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725737 GANGEI RANDHARI BANK OF BARODA(606985)
36 NABARANGPUR OR-30-005-007-002/17600
(BODOMOSIGAM) 		2430005007NRG24260620230364172 26/06/2023 SURJA SOURA 2430005007WL009001 SURJA SOURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725720 SURJYA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-007-002/17602
(BODOMOSIGAM) 		2430005007NRG24260620230364174 26/06/2023 JOGENRA BHATRA 2430005007WL009001 JOGENRA BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725719 JOGENDRA BHATRA SO ALEKHRAM BHATRA BANK OF BARODA(606985)
38 NABARANGPUR OR-30-005-007-002/17612
(BODOMOSIGAM) 		2430005007NRG24260620230364177 26/06/2023 BHAGABAN SAURA 2430005007WL009001 BHAGABAN SAURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725736 BHAGABAN SAURA AXIS BANK(607153)
39 NABARANGPUR OR-30-005-007-002/17612
(BODOMOSIGAM) 		2430005007NRG24260620230364178 26/06/2023 BHAGABAN SAURA 2430005007WL009001 BHAGABAN SAURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725735 PRATIMA SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-007-002/17613
(BODOMOSIGAM) 		2430005007NRG24260620230364180 26/06/2023 ROHINI SAURA 2430005007WL009001 ROHINI SAURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725723 ROHINI SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-007-002/17614
(BODOMOSIGAM) 		2430005007NRG24260620230364181 26/06/2023 SOBHA GOUDA 2430005007WL009001 SOBHA GOUDA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725717 SOBHA GOUDA UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-007-002/17616
(BODOMOSIGAM) 		2430005007NRG24260620230364182 26/06/2023 SUBASH BHATRA 2430005007WL009001 SUBASH BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725721 Mr. SUBASH BHATRA UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-007-002/17616
(BODOMOSIGAM) 		2430005007NRG24260620230364183 26/06/2023 SUBASH BHATRA 2430005007WL009001 SUBASH BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725722 MISS RUPAI MAJHI STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24260620230364185 26/06/2023 BHUBAN BHATARA 2430005007WL009001 BHUBAN BHATARA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725715 CHANDRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-007-002/17647
(BODOMOSIGAM) 		2430005007NRG24260620230364188 26/06/2023 MUNA BHATRA 2430005007WL009001 MUNA BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982725718 MUNA BHATARA UNION BANK OF INDIA(508500)
SubTotal 33180 33180
46 NABARANGPUR OR-30-005-007-001/11216
(BODOMOSIGAM) 		2430005007NRG24260620230364139 26/06/2023 DAMU GAUD 2430005007WL009001 DAMU GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982725729 DAMU GAUD UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-007-002/12368
(BODOMOSIGAM) 		2430005007NRG24260620230364165 26/06/2023 BHAGABATI CHALAN 2430005007WL009001 BHAGABATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982725734 BHAGABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-007-002/12472
(BODOMOSIGAM) 		2430005007NRG24260620230364166 26/06/2023 SUNAMANI BHATRA 2430005007WL009001 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982725730 Ms. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
49 NABARANGPUR OR-30-005-007-002/17645
(BODOMOSIGAM) 		2430005007NRG24260620230364187 26/06/2023 SUBAS GOUDA 2430005007WL009001 SUBAS GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982725728 Mr. SUUBAS GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_260623APB_FTO_277429 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NABARANGPUR OR2430005007_260623APB_FTO_277429 AXIS BANK UTIB0003487 BATASONA 1659
3 NABARANGPUR OR2430005007_260623APB_FTO_277429 Bank of Baroda BARB0NABARA Nabarangapur 6636
4 NABARANGPUR OR2430005007_260623APB_FTO_277429 Bank of India BKID0005582 NABARANGAPUR 6636
5 NABARANGPUR OR2430005007_260623APB_FTO_277429 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
6 NABARANGPUR OR2430005007_260623APB_FTO_277429 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
7 NABARANGPUR OR2430005007_260623APB_FTO_277429 State Bank of India SBIN0001320 NOWRANGPUR 8295
8 NABARANGPUR OR2430005007_260623APB_FTO_277429 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005007_260623APB_FTO_277429 Union Bank of India UBIN0562513 NABARANGPUR 33180
10 NABARANGPUR OR2430005007_260623APB_FTO_277429 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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