Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_050923APB_FTO_496207
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-30-005-006-001/2032
(BODOKUMULI) 		2430005000NRG24050920230610757 05/09/2023 PADMAN GOUDA 2430005WL023340 PADMAN GOUDA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7327555311 PADMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-002/1241
(BODOKUMULI) 		2430005000NRG24040920230607883 05/09/2023 BHAGAT GOUDA 2430005WL022850 BHAGAT GOUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555314 Mr. BHAGAT GOUDA CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-006-002/1241
(BODOKUMULI) 		2430005000NRG24040920230607882 05/09/2023 RUKUNI GOUDA 2430005WL022850 RUKUNI GOUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555315 Mrs. RUKANI GOUDA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-002/17553
(BODOKUMULI) 		2430005000NRG24050920230610818 05/09/2023 SUKDEI HARIJAN 2430005WL023365 SUKDEI HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555312 Mrs. Sukadei Harijana INDIAN BANK(607105)
5 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24020920230605534 05/09/2023 DALIMBA GOUDA 2430005WL022197 DALIMBA GOUDA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555316 Mr. DALU GOUD CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-003/1776
(BODOKUMULI) 		2430005000NRG24050920230610994 05/09/2023 RATAN BHATRA 2430005WL023407 RATAN BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555305 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-006-003/1821
(BODOKUMULI) 		2430005000NRG24040920230607787 05/09/2023 NABINA BHATRA 2430005WL022837 NABINA BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555309 HARISHCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-003/1821
(BODOKUMULI) 		2430005000NRG24040920230607786 05/09/2023 NABINA BHATRA 2430005WL022837 NABINA BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555308 Mrs. NABINA BHATRA CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-003/18215
(BODOKUMULI) 		2430005000NRG24040920230608176 05/09/2023 TULASA AMANATYA 2430005WL022872 TULASA AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555307 Mrs. TULASA AMANATYA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-003/18215
(BODOKUMULI) 		2430005000NRG24040920230608175 05/09/2023 TULASA AMANATYA 2430005WL022872 TULASA AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555306 Mr. SUNADHAR AMANATYA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-003/1900
(BODOKUMULI) 		2430005000NRG24050920230610997 05/09/2023 KESHABAR NAYAK 2430005WL023408 KESHABAR NAYAK 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555317 Mr. KESHAB NAYAK CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24050920230610989 05/09/2023 MATAE BHATRA 2430005WL023404 MATAE BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555303 GIRIDHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-006-008/2658
(BODOKUMULI) 		2430005000NRG24050920230610822 05/09/2023 JITANDRA HARIJAN 2430005WL023367 JITANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555304 Mr. JITENDRA HARIJAN CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-008/2658
(BODOKUMULI) 		2430005000NRG24050920230610821 05/09/2023 MAMATA HARIJAN 2430005WL023367 MAMATA HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555310 MAMATA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 NABARANGPUR OR-30-005-006-008/2772
(BODOKUMULI) 		2430005000NRG24050920230610823 05/09/2023 DALIMBA KUMAR HARIJAN 2430005WL023367 DALIMBA KUMAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327555313 Mrs. DALIMBA KUMAR HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 23226 23226
16 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24050920230610863 05/09/2023 BHAGIRATHI AMANATYA 2430005WL023385 BHAGIRATHI AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327555318 BHAGIRATHI AMANATYA UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-006-001/2042
(BODOKUMULI) 		2430005000NRG24050920230610861 05/09/2023 KUNTALA PUJARI 2430005WL023384 KUNTALA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327555302 MRS KUNTALA PUJARI STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-006-003/1891
(BODOKUMULI) 		2430005000NRG24040920230608268 05/09/2023 SUKANTA HARIJAN 2430005WL022912 SUKANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327555299 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-006-003/1891
(BODOKUMULI) 		2430005000NRG24040920230608267 05/09/2023 SUKANTA HARIJAN 2430005WL022912 SUKANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327555298 SUKANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-006-003/1891
(BODOKUMULI) 		2430005000NRG24040920230608265 05/09/2023 SUKANTA HARIJAN 2430005WL022912 SUKANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327555297 JANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-006-007/1418
(BODOKUMULI) 		2430005000NRG24040920230608400 05/09/2023 MADHU SUDAN BEHERA 2430005WL022951 MADHU SUDAN BEHERA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7327555319 MADHUSUDAN BEHERA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-006-007/1418
(BODOKUMULI) 		2430005000NRG24040920230608399 05/09/2023 MADHU SUDAN BEHERA 2430005WL022951 MADHU SUDAN BEHERA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327555320 BHAGABATI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11613 11613
23 NABARANGPUR OR-30-005-006-008/2630
(BODOKUMULI) 		2430005000NRG24050920230610859 05/09/2023 CHAITANYA GANTAYAT 2430005WL023383 CHAITANYA GANTAYAT 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7327555301 CHAITANYA GANTAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-006-008/2630
(BODOKUMULI) 		2430005000NRG24050920230610858 05/09/2023 CHAITANYA GANTAYAT 2430005WL023383 CHAITANYA GANTAYAT 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7327555300 Mrs. SUBARNA GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
25 NABARANGPUR OR-30-005-006-001/17633
(BODOKUMULI) 		2430005000NRG24050920230610759 05/09/2023 KRUSHNA BEHERA 2430005WL023341 KRUSHNA BEHERA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327555294 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-006-001/17633
(BODOKUMULI) 		2430005000NRG24050920230610758 05/09/2023 KRUSHNA BEHERA 2430005WL023341 KRUSHNA BEHERA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327555293 KRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-006-002/1157
(BODOKUMULI) 		2430005000NRG24050920230610867 05/09/2023 KAMALA GOUD 2430005WL023388 KAMALA GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327555321 KAMALA GAUD UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24050920230610851 05/09/2023 RATAN BHATRA 2430005WL023381 RATAN BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327555325 RATAN BHATRA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24050920230610846 05/09/2023 MANA BHATRA 2430005WL023379 MANA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327555324 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-006-002/1370
(BODOKUMULI) 		2430005000NRG24050920230610812 05/09/2023 SULACHANA MAJHI 2430005WL023361 SULACHANA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327555291 BANASINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-006-002/1370
(BODOKUMULI) 		2430005000NRG24050920230610811 05/09/2023 SULACHANA MAJHI 2430005WL023361 SULACHANA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327555290 SULOCHANA MAJHI UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-006-003/1785
(BODOKUMULI) 		2430005000NRG24050920230610991 05/09/2023 NILABATI AMANATYA 2430005WL023405 NILABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327555322 NILA AMAMATYA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
33 NABARANGPUR OR-30-005-006-001/18035
(BODOKUMULI) 		2430005000NRG24050920230610754 05/09/2023 DHANURJAYA SAURA 2430005WL023339 DHANURJAYA SAURA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327555295 RUPAJI SAURA UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24050920230610850 05/09/2023 BHAGABATI BHATRA 2430005WL023381 BHAGABATI BHATRA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327555292 BHAGABATI BHATRA UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005000NRG24050920230610815 05/09/2023 CHAMPA HARIJAN 2430005WL023363 CHAMPA HARIJAN 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7327555296 CHAMPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
36 NABARANGPUR OR-30-005-006-002/17867
(BODOKUMULI) 		2430005000NRG24050920230610808 05/09/2023 BASANTI BHATRA 2430005WL023358 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327555323 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_050923APB_FTO_496207 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_050923APB_FTO_496207 Central Bank Of India CBIN0284330 NABARANGAPUR 23226
3 NABARANGPUR OR2430005006_050923APB_FTO_496207 State Bank of India SBIN0001320 NOWRANGPUR 11613
4 NABARANGPUR OR2430005006_050923APB_FTO_496207 State Bank of India SBIN0004737 PAPADAHANDI 3318
5 NABARANGPUR OR2430005006_050923APB_FTO_496207 Union Bank of India UBIN0562513 NABARANGPUR 13272
6 NABARANGPUR OR2430005006_050923APB_FTO_496207 Union Bank of India UBIN0810606 NABARANGPUR 4977
7 NABARANGPUR OR2430005006_050923APB_FTO_496207 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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