Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_211223APB_FTO_917726
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-30-005-007-001/11050
(BODOMOSIGAM) 		2430005007NRG24201220230930758 21/12/2023 KALABATI BHATRA 2430005007WL068167 KALABATI BHATRA 00045 BARB0NABARA 948 948 Processed 09/03/2024 1550526748 KALABATI BHATRA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11063
(BODOMOSIGAM) 		2430005007NRG24201220230930744 21/12/2023 KHYAMA BHATRA 2430005007WL068155 KHYAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550526750 KHYAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-007-001/11218
(BODOMOSIGAM) 		2430005007NRG24201220230930743 21/12/2023 GORIMANI MALI 2430005007WL068154 GORIMANI MALI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550526733 GORIMANI MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/11865
(BODOMOSIGAM) 		2430005007NRG24201220230931486 21/12/2023 GOBINDA RANDHARI 2430005007WL068190 GOBINDA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550526736 Mrs. LAXMI RANDHARI INDIAN BANK(607105)
5 NABARANGPUR OR-30-005-007-002/11865
(BODOMOSIGAM) 		2430005007NRG24201220230931487 21/12/2023 GOBINDA RANDHARI 2430005007WL068190 GOBINDA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550526737 GOBINDA RANDHARI SO BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/11934
(BODOMOSIGAM) 		2430005007NRG24201220230931491 21/12/2023 RAILA BHATRA 2430005007WL068190 RAILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550526756 RAILA BHATARA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-002/12033
(BODOMOSIGAM) 		2430005007NRG24201220230931496 21/12/2023 DHANA BHATRA 2430005007WL068190 DHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550526741 DHANA BHATRA WO JGAN BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-007-002/12402
(BODOMOSIGAM) 		2430005007NRG24201220230931511 21/12/2023 CHANDRAMA PUJARI 2430005007WL068190 CHANDRAMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550526742 CHANDRAMA PUJARI WO BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-007-002/17584
(BODOMOSIGAM) 		2430005007NRG24201220230930763 21/12/2023 KUNI BHATARA 2430005007WL068172 KUNI BHATARA 00045 BARB0NABARA 948 948 Processed 09/03/2024 1550526747 KUNI BHATARA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-007-002/17754
(BODOMOSIGAM) 		2430005007NRG24201220230931523 21/12/2023 BALLA NAYAK 2430005007WL068190 BALLA NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550526744 BALLA NAYAKSO JAGABA BANK OF BARODA(606985)
SubTotal 15168 15168
11 NABARANGPUR OR-30-005-007-002/12034
(BODOMOSIGAM) 		2430005007NRG24201220230931497 21/12/2023 KAMALA DANDIA 2430005007WL068190 KAMALA DANDIA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550526757 KAMALA DANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-007-002/12418
(BODOMOSIGAM) 		2430005007NRG24201220230931512 21/12/2023 SATANAMI PUJARI 2430005007WL068190 SATANAMI PUJARI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550526734 SATANAMI PUJARI S/O-LAKSHMAN PUJARI PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24201220230930755 21/12/2023 JAMUNA GOUDA 2430005007WL068164 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550526749 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-007-002/17754
(BODOMOSIGAM) 		2430005007NRG24201220230931524 21/12/2023 BIMALA NAYAK 2430005007WL068190 BIMALA NAYAK 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550526745 BIMALA NAYAK BANK OF INDIA(508505)
SubTotal 6636 6636
15 NABARANGPUR OR-30-005-007-002/17629
(BODOMOSIGAM) 		2430005007NRG24201220230930747 21/12/2023 PARBATI BHATRA 2430005007WL068158 PARBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550526746 PARABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-007-002/11934
(BODOMOSIGAM) 		2430005007NRG24201220230931492 21/12/2023 DEBA BHATRA 2430005007WL068190 DEBA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550526728 Mr. DEBA BHATRA CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-007-002/12030
(BODOMOSIGAM) 		2430005007NRG24201220230931494 21/12/2023 SUNAMANI PUJARI 2430005007WL068190 SUNAMANI PUJARI 00089 CBIN0284330 948 948 Processed 09/03/2024 1550526729 SUNAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-007-002/12283
(BODOMOSIGAM) 		2430005007NRG24201220230931509 21/12/2023 AITI BHATRA 2430005007WL068190 AITI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550526730 AITI DANDIA BANK OF BARODA(606985)
SubTotal 4266 4266
19 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24201220230931503 21/12/2023 KAMALA MADALIA 2430005007WL068190 KAMALA MADALIA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1550526743 Mrs. KAMALA MADALIA INDIAN BANK(607105)
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-007-002/17630
(BODOMOSIGAM) 		2430005007NRG24201220230930762 21/12/2023 HEMADHAR GANDA 2430005007WL068171 HEMADHAR GANDA 00354 PUNB0167020 711 711 Processed 09/03/2024 1550526721 SUSILA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
21 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24201220230930760 21/12/2023 ASAMAN DANDIA 2430005007WL068169 ASAMAN DANDIA 00354 PUNB0677400 1185 1185 Processed 09/03/2024 1550526720 Mr. ASMAN DANDIA UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-007-002/17522
(BODOMOSIGAM) 		2430005007NRG24201220230931515 21/12/2023 RAGHUNATH BHATRA 2430005007WL068190 RAGHUNATH BHATRA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1550526769 RAGHUNATH BHATRA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-007-002/17522
(BODOMOSIGAM) 		2430005007NRG24201220230931516 21/12/2023 RAGHUNATH BHATRA 2430005007WL068190 RAGHUNATH BHATRA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1550526770 Mrs. SATAI GHATALI UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-007-002/17611
(BODOMOSIGAM) 		2430005007NRG24201220230931521 21/12/2023 PURNA BHATRA 2430005007WL068190 PURNA BHATRA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1550526766 PURAN BHATARA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-007-002/17611
(BODOMOSIGAM) 		2430005007NRG24201220230931522 21/12/2023 PURNA BHATRA 2430005007WL068190 PURNA BHATRA 00354 PUNB0677400 1422 1422 Processed 09/03/2024 1550526767 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
26 NABARANGPUR OR-30-005-007-002/12033
(BODOMOSIGAM) 		2430005007NRG24201220230931495 21/12/2023 JAGANNATH BHATRA 2430005007WL068190 JAGANNATH BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550526724 JAGANNATH BHATRA PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24201220230930750 21/12/2023 SUMITRA BHATRA 2430005007WL068161 SUMITRA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550526725 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-007-002/12180
(BODOMOSIGAM) 		2430005007NRG24201220230930749 21/12/2023 SADA BHATARA 2430005007WL068160 SADA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550526722 SADA BHATARA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24201220230931505 21/12/2023 BHAGABATI MUDULIA 2430005007WL068190 BHAGABATI MUDULIA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550526723 MRS BHAGABATI MADALIA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24201220230930753 21/12/2023 JAGABANDHU HARIJAN 2430005007WL068162 JAGABANDHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550526752 MR JAGABANDHU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
31 NABARANGPUR OR-30-005-007-002/11953
(BODOMOSIGAM) 		2430005007NRG24201220230931493 21/12/2023 BALABHADRA BHATARA 2430005007WL068190 BALABHADRA BHATARA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550526732 MR BALABHADRA BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24201220230930751 21/12/2023 DAMUDARA BHATARA 2430005007WL068161 DAMUDARA BHATARA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550526726 MR DAMUDARA BHATARA STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-007-002/12281
(BODOMOSIGAM) 		2430005007NRG24201220230931507 21/12/2023 KUMARI PUJARI 2430005007WL068190 KUMARI PUJARI 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550526740 KUMARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24201220230931514 21/12/2023 MUKTA GOUD 2430005007WL068190 MUKTA GOUD 00415 SBIN0012099 1422 1422 Processed 09/03/2024 1550526731 MRS MUKTA GOUD STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24201220230930752 21/12/2023 PHULAMATI HARIJAN 2430005007WL068162 PHULAMATI HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550526727 PHULAMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8058 8058
36 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24201220230930759 21/12/2023 MITA BHATRA 2430005007WL068168 MITA BHATRA 00468 UBIN0562513 948 948 Processed 09/03/2024 1550526751 MITA BHATRA UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-007-002/11874
(BODOMOSIGAM) 		2430005007NRG24201220230931488 21/12/2023 TULABATI GOUD 2430005007WL068190 TULABATI GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550526735 TULABATI GOUD PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-007-002/11923
(BODOMOSIGAM) 		2430005007NRG24201220230931490 21/12/2023 LAKSHMAN NAYAK 2430005007WL068190 LAKSHMAN NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550526758 LAKSHMAN NAYAK UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-007-002/12175
(BODOMOSIGAM) 		2430005007NRG24201220230931501 21/12/2023 PARSHURAM BHATRA 2430005007WL068190 PARSHURAM BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550526759 PARSHURAM BHATARA IDBI BANK(607095)
40 NABARANGPUR OR-30-005-007-002/12429
(BODOMOSIGAM) 		2430005007NRG24201220230930754 21/12/2023 JAMBUBATI GOUDA 2430005007WL068163 JAMBUBATI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550526753 JAM GAUD UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-007-002/17589
(BODOMOSIGAM) 		2430005007NRG24201220230931518 21/12/2023 LAXMI GOUD 2430005007WL068190 LAXMI GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550526738 MR RAMA CHANDRA GOUD STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-007-002/17589
(BODOMOSIGAM) 		2430005007NRG24201220230931519 21/12/2023 LAXMI GOUD 2430005007WL068190 LAXMI GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550526739 LAXMI GOUD BANK OF BARODA(606985)
43 NABARANGPUR OR-30-005-007-002/17601
(BODOMOSIGAM) 		2430005007NRG24201220230931520 21/12/2023 DAMBARU BHATRA 2430005007WL068190 DAMBARU BHATRA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550526760 DAMBARU BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
44 NABARANGPUR OR-30-005-007-002/17777
(BODOMOSIGAM) 		2430005007NRG24201220230930745 21/12/2023 SABHA PUJARI 2430005007WL068156 SABHA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550526755 SABHA PUJARI UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-007-002/17799
(BODOMOSIGAM) 		2430005007NRG24201220230930748 21/12/2023 JAYANTI HARIJAN 2430005007WL068159 JAYANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550526754 JAYANTI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 15168 15168
46 NABARANGPUR OR-30-005-007-001/11182
(BODOMOSIGAM) 		2430005007NRG24201220230931484 21/12/2023 UJALI GANDA 2430005007WL068190 UJALI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550526771 MRS UJALI GANDA STATE BANK OF INDIA(508548)
47 NABARANGPUR OR-30-005-007-001/17598
(BODOMOSIGAM) 		2430005007NRG24201220230930757 21/12/2023 YUNAKI MALI 2430005007WL068166 YUNAKI MALI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550526768 Ms. YUNAKI MALI UTKAL GRAMEEN BANK(607234)
48 NABARANGPUR OR-30-005-007-002/11923
(BODOMOSIGAM) 		2430005007NRG24201220230931489 21/12/2023 KAMALA NAYAK 2430005007WL068190 KAMALA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550526764 KAMALA NAYAK UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-007-002/12035
(BODOMOSIGAM) 		2430005007NRG24201220230931500 21/12/2023 LAXMI MADALIA 2430005007WL068190 LAXMI MADALIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550526763 LAXMI MADALIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24201220230931502 21/12/2023 BIDYA MUDULIA 2430005007WL068190 BIDYA MUDULIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550526772 Mr. BIDYA MADALIA UTKAL GRAMEEN BANK(607234)
51 NABARANGPUR OR-30-005-007-002/12276
(BODOMOSIGAM) 		2430005007NRG24201220230931504 21/12/2023 DOMBURU MUDULIA 2430005007WL068190 DOMBURU MUDULIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550526762 Mr. DAMBARU MADALIA UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-007-002/12345
(BODOMOSIGAM) 		2430005007NRG24201220230931510 21/12/2023 TULASA BHATRA 2430005007WL068190 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550526765 Ms. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-007-002/17548
(BODOMOSIGAM) 		2430005007NRG24201220230931517 21/12/2023 JAGANNATH BHATARA 2430005007WL068190 JAGANNATH BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550526761 ICHCHHA BHATARA WO J BANK OF BARODA(606985)
SubTotal 11850 11850
54 NABARANGPUR OR-30-005-007-002/17798
(BODOMOSIGAM) 		2430005007NRG24201220230930746 21/12/2023 DAMADAR HARIJAN 2430005007WL068157 DAMADAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550526719 DAMDAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_211223APB_FTO_917726 Bank of Baroda BARB0NABARA Nabarangapur 15168
2 NABARANGPUR OR2430005007_211223APB_FTO_917726 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005007_211223APB_FTO_917726 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005007_211223APB_FTO_917726 Central Bank Of India CBIN0284330 NABARANGAPUR 4266
5 NABARANGPUR OR2430005007_211223APB_FTO_917726 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005007_211223APB_FTO_917726 Punjab National Bank PUNB0167020 Nabarangpur 711
7 NABARANGPUR OR2430005007_211223APB_FTO_917726 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6873
8 NABARANGPUR OR2430005007_211223APB_FTO_917726 State Bank of India SBIN0001320 NOWRANGPUR 8295
9 NABARANGPUR OR2430005007_211223APB_FTO_917726 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8058
10 NABARANGPUR OR2430005007_211223APB_FTO_917726 Union Bank of India UBIN0562513 NABARANGPUR 15168
11 NABARANGPUR OR2430005007_211223APB_FTO_917726 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 11850
12 NABARANGPUR OR2430005007_211223APB_FTO_917726 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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