Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_301223APB_FTO_955618
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-30-005-007-002/11865
(BODOMOSIGAM) 		2430005007NRG24301220230978173 30/12/2023 GOBINDA RANDHARI 2430005007WL070803 GOBINDA RANDHARI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556549844 Mrs. LAXMI RANDHARI INDIAN BANK(607105)
2 NABARANGPUR OR-30-005-007-002/11865
(BODOMOSIGAM) 		2430005007NRG24301220230978174 30/12/2023 GOBINDA RANDHARI 2430005007WL070803 GOBINDA RANDHARI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556549845 GOBINDA RANDHARI SO BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/11934
(BODOMOSIGAM) 		2430005007NRG24301220230978178 30/12/2023 RAILA BHATRA 2430005007WL070803 RAILA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556549846 RAILA BHATARA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/12033
(BODOMOSIGAM) 		2430005007NRG24301220230978183 30/12/2023 DHANA BHATRA 2430005007WL070803 DHANA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556549841 DHANA BHATRA WO JGAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/12402
(BODOMOSIGAM) 		2430005007NRG24301220230978198 30/12/2023 CHANDRAMA PUJARI 2430005007WL070803 CHANDRAMA PUJARI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556549842 CHANDRAMA PUJARI WO BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/17754
(BODOMOSIGAM) 		2430005007NRG24301220230978208 30/12/2023 BALLA NAYAK 2430005007WL070803 BALLA NAYAK 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556549843 BALLA NAYAKSO JAGABA BANK OF BARODA(606985)
SubTotal 8532 8532
7 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005007NRG24301220230978181 30/12/2023 CHANDRA PUJARI 2430005007WL070803 CHANDRA PUJARI 00048 BKID0005582 474 474 Processed 09/03/2024 1556549849 CHANDRA PUJARI UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-007-002/12034
(BODOMOSIGAM) 		2430005007NRG24301220230978184 30/12/2023 KAMALA DANDIA 2430005007WL070803 KAMALA DANDIA 00048 BKID0005582 1422 1422 Processed 09/03/2024 1556549848 KAMALA DANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-007-002/12418
(BODOMOSIGAM) 		2430005007NRG24301220230978199 30/12/2023 SATANAMI PUJARI 2430005007WL070803 SATANAMI PUJARI 00048 BKID0005582 1422 1422 Processed 09/03/2024 1556549847 SATANAMI PUJARI S/O-LAKSHMAN PUJARI PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-007-002/17754
(BODOMOSIGAM) 		2430005007NRG24301220230978209 30/12/2023 BIMALA NAYAK 2430005007WL070803 BIMALA NAYAK 00048 BKID0005582 1422 1422 Processed 09/03/2024 1556549850 BIMALA NAYAK BANK OF INDIA(508505)
SubTotal 4740 4740
11 NABARANGPUR OR-30-005-007-002/11934
(BODOMOSIGAM) 		2430005007NRG24301220230978179 30/12/2023 DEBA BHATRA 2430005007WL070803 DEBA BHATRA 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1556549837 Mr. DEBA BHATRA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-007-002/12283
(BODOMOSIGAM) 		2430005007NRG24301220230978196 30/12/2023 AITI BHATRA 2430005007WL070803 AITI BHATRA 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1556549838 AITI DANDIA BANK OF BARODA(606985)
SubTotal 2844 2844
13 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24301220230978190 30/12/2023 KAMALA MADALIA 2430005007WL070803 KAMALA MADALIA 00176 IDIB000N162 711 711 Processed 09/03/2024 1556549857 Mrs. KAMALA MADALIA INDIAN BANK(607105)
SubTotal 711 711
14 NABARANGPUR OR-30-005-007-002/17522
(BODOMOSIGAM) 		2430005007NRG24301220230978200 30/12/2023 RAGHUNATH BHATRA 2430005007WL070803 RAGHUNATH BHATRA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1556549858 RAGHUNATH BHATRA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-007-002/17522
(BODOMOSIGAM) 		2430005007NRG24301220230978201 30/12/2023 RAGHUNATH BHATRA 2430005007WL070803 RAGHUNATH BHATRA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1556549859 Mrs. SATAI GHATALI UTKAL GRAMEEN BANK(607234)
16 NABARANGPUR OR-30-005-007-002/17611
(BODOMOSIGAM) 		2430005007NRG24301220230978206 30/12/2023 PURNA BHATRA 2430005007WL070803 PURNA BHATRA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1556549860 PURAN BHATARA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-007-002/17611
(BODOMOSIGAM) 		2430005007NRG24301220230978207 30/12/2023 PURNA BHATRA 2430005007WL070803 PURNA BHATRA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1556549861 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
18 NABARANGPUR OR-30-005-007-002/12033
(BODOMOSIGAM) 		2430005007NRG24301220230978182 30/12/2023 JAGANNATH BHATRA 2430005007WL070803 JAGANNATH BHATRA 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1556549836 JAGANNATH BHATRA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24301220230978192 30/12/2023 BHAGABATI MUDULIA 2430005007WL070803 BHAGABATI MUDULIA 00415 SBIN0001320 711 711 Processed 09/03/2024 1556549835 MRS BHAGABATI MADALIA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
20 NABARANGPUR OR-30-005-007-002/11953
(BODOMOSIGAM) 		2430005007NRG24301220230978180 30/12/2023 BALABHADRA BHATARA 2430005007WL070803 BALABHADRA BHATARA 00415 SBIN0012099 1422 1422 Processed 09/03/2024 1556549839 MR BALABHADRA BHATARA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-007-002/12281
(BODOMOSIGAM) 		2430005007NRG24301220230978194 30/12/2023 KUMARI PUJARI 2430005007WL070803 KUMARI PUJARI 00415 SBIN0012099 1422 1422 Processed 09/03/2024 1556549840 KUMARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
22 NABARANGPUR OR-30-005-007-002/11874
(BODOMOSIGAM) 		2430005007NRG24301220230978175 30/12/2023 TULABATI GOUD 2430005007WL070803 TULABATI GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556549853 TULABATI GOUD PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-007-002/11923
(BODOMOSIGAM) 		2430005007NRG24301220230978177 30/12/2023 LAKSHMAN NAYAK 2430005007WL070803 LAKSHMAN NAYAK 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556549851 LAKSHMAN NAYAK UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-007-002/12175
(BODOMOSIGAM) 		2430005007NRG24301220230978188 30/12/2023 PARSHURAM BHATRA 2430005007WL070803 PARSHURAM BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556549852 PARSHURAM BHATARA IDBI BANK(607095)
25 NABARANGPUR OR-30-005-007-002/17589
(BODOMOSIGAM) 		2430005007NRG24301220230978203 30/12/2023 LAXMI GOUD 2430005007WL070803 LAXMI GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556549855 MR RAMA CHANDRA GOUD STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-007-002/17589
(BODOMOSIGAM) 		2430005007NRG24301220230978204 30/12/2023 LAXMI GOUD 2430005007WL070803 LAXMI GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556549856 LAXMI GOUD BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-007-002/17601
(BODOMOSIGAM) 		2430005007NRG24301220230978205 30/12/2023 DAMBARU BHATRA 2430005007WL070803 DAMBARU BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556549854 DAMBARU BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8532 8532
28 NABARANGPUR OR-30-005-007-001/11182
(BODOMOSIGAM) 		2430005007NRG24301220230978171 30/12/2023 UJALI GANDA 2430005007WL070803 UJALI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556549863 MRS UJALI GANDA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-007-002/11923
(BODOMOSIGAM) 		2430005007NRG24301220230978176 30/12/2023 KAMALA NAYAK 2430005007WL070803 KAMALA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556549862 KAMALA NAYAK UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-007-002/12035
(BODOMOSIGAM) 		2430005007NRG24301220230978187 30/12/2023 LAXMI MADALIA 2430005007WL070803 LAXMI MADALIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556549866 LAXMI MADALIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24301220230978189 30/12/2023 BIDYA MUDULIA 2430005007WL070803 BIDYA MUDULIA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556549868 Mr. BIDYA MADALIA UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24301220230978191 30/12/2023 DOMBURU MUDULIA 2430005007WL070803 DOMBURU MUDULIA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556549864 Mr. DAMBARU MADALIA UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-007-002/12345
(BODOMOSIGAM) 		2430005007NRG24301220230978197 30/12/2023 TULASA BHATRA 2430005007WL070803 TULASA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556549867 Ms. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-007-002/17548
(BODOMOSIGAM) 		2430005007NRG24301220230978202 30/12/2023 JAGANNATH BHATARA 2430005007WL070803 JAGANNATH BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556549865 ICHCHHA BHATARA WO J BANK OF BARODA(606985)
SubTotal 8295 8295
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_301223APB_FTO_955618 Bank of Baroda BARB0NABARA Nabarangapur 8532
2 NABARANGPUR OR2430005007_301223APB_FTO_955618 Bank of India BKID0005582 NABARANGAPUR 4740
3 NABARANGPUR OR2430005007_301223APB_FTO_955618 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
4 NABARANGPUR OR2430005007_301223APB_FTO_955618 Indian Bank IDIB000N162 NABARANGPUR 711
5 NABARANGPUR OR2430005007_301223APB_FTO_955618 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5688
6 NABARANGPUR OR2430005007_301223APB_FTO_955618 State Bank of India SBIN0001320 NOWRANGPUR 2133
7 NABARANGPUR OR2430005007_301223APB_FTO_955618 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
8 NABARANGPUR OR2430005007_301223APB_FTO_955618 Union Bank of India UBIN0562513 NABARANGPUR 8532
9 NABARANGPUR OR2430005007_301223APB_FTO_955618 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8295

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