Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_220823APB_FTO_474458
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-30-005-006-001/17641
(BODOKUMULI) 		2430005000NRG24210820230570304 22/08/2023 ABHI BHATRA 2430005WL016872 ABHI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003647 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-006-001/18014
(BODOKUMULI) 		2430005000NRG24210820230570307 22/08/2023 chandra bhatra 2430005WL016874 chandra bhatra 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003642 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-006-001/2033
(BODOKUMULI) 		2430005000NRG24210820230570314 22/08/2023 SANYA AMANATYA 2430005WL016878 SANYA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003662 SANIA AMANATYYA UNION BANK OF INDIA(508500)
4 NABARANGPUR OR-30-005-006-002/1230
(BODOKUMULI) 		2430005000NRG24210820230570269 22/08/2023 DHANURJAY CHALAN 2430005WL016855 DHANURJAY CHALAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003648 DHANURJAY CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-002/1231
(BODOKUMULI) 		2430005000NRG24210820230570288 22/08/2023 CHINTAMANI HARIJAN 2430005WL016865 CHINTAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003653 Mrs. CHINTAMANI HARIJAN CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/1306
(BODOKUMULI) 		2430005000NRG24210820230570272 22/08/2023 DHANI NAYAK 2430005WL016856 DHANI NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003644 Mr. DHANI NAYAK CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24210820230570279 22/08/2023 JAMBU MAJHI 2430005WL016860 JAMBU MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003651 NARESH MAJHI BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24210820230570280 22/08/2023 JAMBU MAJHI 2430005WL016860 JAMBU MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003661 SURESH MAJHI UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-006-002/1367
(BODOKUMULI) 		2430005000NRG24210820230570293 22/08/2023 BAG GOUD 2430005WL016867 BAG GOUD 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003643 Mr. BAG GOUD CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-002/1367
(BODOKUMULI) 		2430005000NRG24210820230570292 22/08/2023 PURNI GOUDA 2430005WL016867 PURNI GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003640 Mrs. PURNNI GOUDA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-002/1373
(BODOKUMULI) 		2430005000NRG24210820230570324 22/08/2023 NARASING BHATRA 2430005WL016883 NARASING BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003639 Mr. NARSING BHATRA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-002/18057
(BODOKUMULI) 		2430005000NRG24210820230570264 22/08/2023 KUNDANA GOUDA 2430005WL016851 KUNDANA GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003645 KUDANA GAUDA UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-006-003/17814
(BODOKUMULI) 		2430005000NRG24220820230570453 22/08/2023 ASAY BHATRA 2430005WL016891 ASAY BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003646 Mr. ASAY BHATRA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-008/2695
(BODOKUMULI) 		2430005000NRG24210820230570321 22/08/2023 SADA SOURA 2430005WL016881 SADA SOURA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4972003650 SADA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
15 NABARANGPUR OR-30-005-006-001/17324
(BODOKUMULI) 		2430005000NRG24210820230570312 22/08/2023 KHAGAPATI AMANATYA 2430005WL016877 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972003666 KAUSALYA AMANATYA UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-006-001/1978
(BODOKUMULI) 		2430005000NRG24210820230570306 22/08/2023 SUNADHAR AMANATYA 2430005WL016873 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972003667 MR SUNADHAR AMANATYA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-006-001/1991
(BODOKUMULI) 		2430005000NRG24210820230570310 22/08/2023 DAITARI MAJHI 2430005WL016875 DAITARI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972003664 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-006-001/2002
(BODOKUMULI) 		2430005000NRG24210820230570317 22/08/2023 GURUBARU BHOTRA 2430005WL016879 GURUBARU BHOTRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972003665 Mr. GURUBARU BHOTRA CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-006-001/2005
(BODOKUMULI) 		2430005000NRG24210820230570302 22/08/2023 NILANDRI BHATRA 2430005WL016871 NILANDRI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972003638 MRS NILADRI BHATRA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-006-001/2017
(BODOKUMULI) 		2430005000NRG24210820230570299 22/08/2023 MADHU BHATARA 2430005WL016870 MADHU BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972003663 MR MADHU BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-006-002/1373
(BODOKUMULI) 		2430005000NRG24210820230570325 22/08/2023 LACHHAMAN BHATRA 2430005WL016883 LACHHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972003652 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-006-002/18113
(BODOKUMULI) 		2430005000NRG24210820230570295 22/08/2023 GOURI DASH 2430005WL016868 GOURI DASH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972003641 MRS GOURI DASH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
23 NABARANGPUR OR-30-005-006-001/1981
(BODOKUMULI) 		2430005000NRG24210820230570318 22/08/2023 AHALYA AMANATYA 2430005WL016880 AHALYA AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003633 AHALYA AMANATYA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-006-001/1981
(BODOKUMULI) 		2430005000NRG24210820230570319 22/08/2023 GOBARDHAN AMANATYA 2430005WL016880 GOBARDHAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003637 GOBRDHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-006-001/2005
(BODOKUMULI) 		2430005000NRG24210820230570301 22/08/2023 KAMALOCHAN BHATRA 2430005WL016871 KAMALOCHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003649 KAMALACHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-006-001/2006
(BODOKUMULI) 		2430005000NRG24210820230570283 22/08/2023 BHAGABATI AMANATYA 2430005WL016862 BHAGABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003655 BHAGABATI AMANATYA UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-006-002/1290
(BODOKUMULI) 		2430005000NRG24210820230570273 22/08/2023 MAKARANDA GOUD 2430005WL016857 MAKARANDA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003656 MAKARANDA GOUD UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-006-002/1332
(BODOKUMULI) 		2430005000NRG24210820230570275 22/08/2023 DEBAKI MAJHI 2430005WL016858 DEBAKI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003634 DEBAKI MAJHI UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-006-002/1332
(BODOKUMULI) 		2430005000NRG24210820230570276 22/08/2023 RAMESH MAJHI 2430005WL016858 RAMESH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003657 RAMESH MAJHI UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-006-002/18063
(BODOKUMULI) 		2430005000NRG24210820230570277 22/08/2023 PITABAS GOUDA 2430005WL016859 PITABAS GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003658 PITABAS GAUDA UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-006-002/18105
(BODOKUMULI) 		2430005000NRG24210820230570296 22/08/2023 GANAPATI GOUD 2430005WL016869 GANAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003654 GANAPATI GOUD UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-006-003/1748
(BODOKUMULI) 		2430005000NRG24210820230570323 22/08/2023 TRINATHA BISSOYI 2430005WL016882 TRINATHA BISSOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003669 MR TRINATH BISSOYI STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-006-003/18214
(BODOKUMULI) 		2430005000NRG24220820230570449 22/08/2023 DUTI MAJHI 2430005WL016889 DUTI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003635 Mr. DAMU MAJHI CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-006-003/18214
(BODOKUMULI) 		2430005000NRG24220820230570450 22/08/2023 DUTI MAJHI 2430005WL016889 DUTI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972003636 DUTI MAJHI UNION BANK OF INDIA(508500)
SubTotal 19908 19908
35 NABARANGPUR OR-30-005-006-001/2005
(BODOKUMULI) 		2430005000NRG24210820230570300 22/08/2023 BANAMALI BHATRA 2430005WL016871 BANAMALI BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4972003660 BANAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-006-001/2033
(BODOKUMULI) 		2430005000NRG24210820230570313 22/08/2023 KAMALI AMANATYA 2430005WL016878 KAMALI AMANATYA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4972003668 KAMALI AMANATYA UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-006-002/1153
(BODOKUMULI) 		2430005000NRG24210820230570286 22/08/2023 SUDHIR KUMAR NAYAK 2430005WL016864 SUDHIR KUMAR NAYAK 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4972003632 SUDHIR KUMAR NAYAK UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-006-003/1791
(BODOKUMULI) 		2430005000NRG24220820230570451 22/08/2023 DASMANT AMANATYA 2430005WL016890 DASMANT AMANATYA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4972003659 DASMANT AMANATYA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_220823APB_FTO_474458 Central Bank Of India CBIN0284330 NABARANGAPUR 23226
2 NABARANGPUR OR2430005006_220823APB_FTO_474458 State Bank of India SBIN0001320 NOWRANGPUR 13272
3 NABARANGPUR OR2430005006_220823APB_FTO_474458 Union Bank of India UBIN0562513 NABARANGPUR 19908
4 NABARANGPUR OR2430005006_220823APB_FTO_474458 Union Bank of India UBIN0810606 NABARANGPUR 6636

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