Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_070923APB_FTO_499262
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) 		2430005007NRG24060920230615074 07/09/2023 KALABATI BHATRA 2430005007WL024421 KALABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328341427 KALABATI BHATRA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11154
(BODOMOSIGAM) 		2430005007NRG24060920230615149 07/09/2023 SANAMATI BHATRA 2430005007WL024480 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328341428 SANAMATI BHATRA WO BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-001/11218
(BODOMOSIGAM) 		2430005007NRG24060920230615073 07/09/2023 GORIMANI MALI 2430005007WL024420 GORIMANI MALI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328341430 GORIMANI MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24060920230615092 07/09/2023 ASTAMA GOUDA 2430005007WL024436 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328341425 OSTU GOUD STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-007-002/11974
(BODOMOSIGAM) 		2430005007NRG24060920230615145 07/09/2023 GITANJALI BHATT 2430005007WL024477 GITANJALI BHATT 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328341429 GITANJALI BHAT BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/12259
(BODOMOSIGAM) 		2430005007NRG24060920230615105 07/09/2023 HEMA BHAT 2430005007WL024446 HEMA BHAT 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328341424 HEMA BHAT BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24060920230615111 07/09/2023 DURYAN MAJHI 2430005007WL024451 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328341423 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-007-003/11491
(BODOMOSIGAM) 		2430005007NRG24060920230615125 07/09/2023 DALIMBA AMANATYA 2430005007WL024462 DALIMBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328341431 DALIMBA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-007-003/11522
(BODOMOSIGAM) 		2430005007NRG24060920230615157 07/09/2023 KAMALA PUJARI 2430005007WL024486 KAMALA PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328341426 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
10 NABARANGPUR OR-30-005-007-001/11010
(BODOMOSIGAM) 		2430005007NRG24060920230615161 07/09/2023 TARA BHATRA 2430005007WL024489 TARA BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328341433 TARA BHATRA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-007-001/11091
(BODOMOSIGAM) 		2430005007NRG24060920230615078 07/09/2023 SUKRI GOUD 2430005007WL024424 SUKRI GOUD 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328341434 SUKRI GOUD BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-007-001/17588
(BODOMOSIGAM) 		2430005007NRG24060920230615143 07/09/2023 HARI MALI 2430005007WL024475 HARI MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328341457 HARI MALI UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-007-002/12323
(BODOMOSIGAM) 		2430005007NRG24060920230615096 07/09/2023 PADMA GAUD 2430005007WL024439 PADMA GAUD 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328341435 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005007NRG24060920230615135 07/09/2023 KANHEI BHATRA 2430005007WL024470 KANHEI BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328341432 KANHEI BHATRA UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24060920230615104 07/09/2023 JAMUNA GOUDA 2430005007WL024445 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328341436 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
16 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24060920230615093 07/09/2023 BABULA HARIJAN 2430005007WL024437 BABULA HARIJAN 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7328341422 BABULA HARIJAN CANARA BANK(508532)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24060920230615068 07/09/2023 RUKAMANI NAYAK 2430005007WL024416 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328341417 MR DHANAPATI NAYAK STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24060920230615069 07/09/2023 RUKAMANI NAYAK 2430005007WL024416 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328341418 MRS RUKAMANI NAYAK STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-007-002/17517
(BODOMOSIGAM) 		2430005007NRG24060920230615120 07/09/2023 KISHOR BHATRA 2430005007WL024458 KISHOR BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328341420 KISHOR BHATRA UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24060920230615094 07/09/2023 MAHINI HARIJAN 2430005007WL024437 MAHINI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328341419 MS MAHINI HARIJAN STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-007-003/11290
(BODOMOSIGAM) 		2430005007NRG24060920230615114 07/09/2023 JAYANTI PUJARI 2430005007WL024453 JAYANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328341421 JAYANTI PUJARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
22 NABARANGPUR OR-30-005-007-001/11209
(BODOMOSIGAM) 		2430005007NRG24060920230615139 07/09/2023 MAHADEB MALI 2430005007WL024472 MAHADEB MALI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7328341416 MAHADEB MALI UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24060920230615088 07/09/2023 LACHHAMA GAUDA 2430005007WL024433 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7328341415 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 NABARANGPUR OR-30-005-007-001/11209
(BODOMOSIGAM) 		2430005007NRG24060920230615138 07/09/2023 BIMALA MALI 2430005007WL024472 BIMALA MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341442 BIMALA MALI WO MAHADEB PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-007-001/17571
(BODOMOSIGAM) 		2430005007NRG24060920230615142 07/09/2023 DAHANA MALI 2430005007WL024474 DAHANA MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341445 DAHANA MALI UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-007-001/17571
(BODOMOSIGAM) 		2430005007NRG24060920230615141 07/09/2023 DOL GOBINDA MALI 2430005007WL024474 DOL GOBINDA MALI 00468 UBIN0562513 237 237 Processed 10/11/2023 7328341439 DOL GOBINDA MALI UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24060920230615155 07/09/2023 DASAE BHATRA 2430005007WL024485 DASAE BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341443 DASHAE BHATRA WO P BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-007-001/17593
(BODOMOSIGAM) 		2430005007NRG24060920230615147 07/09/2023 MUHAPAL MALI 2430005007WL024479 MUHAPAL MALI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341449 NETRA MALI BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-007-001/17596
(BODOMOSIGAM) 		2430005007NRG24060920230615072 07/09/2023 RAIBALI BHATRA 2430005007WL024419 RAIBALI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341455 RAIBALI BHATRA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-007-002/11949
(BODOMOSIGAM) 		2430005007NRG24060920230615178 07/09/2023 SUBHASH BHATT 2430005007WL024500 SUBHASH BHATT 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341444 SUBASH BHATT UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-007-002/12361
(BODOMOSIGAM) 		2430005007NRG24060920230615110 07/09/2023 JAYANTI MAJHI 2430005007WL024450 JAYANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341437 JAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-007-002/12390
(BODOMOSIGAM) 		2430005007NRG24060920230615091 07/09/2023 DHARMU BHATARA 2430005007WL024435 DHARMU BHATARA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341438 DHARMU BHATARA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-007-002/17517
(BODOMOSIGAM) 		2430005007NRG24060920230615121 07/09/2023 KUMARI BHATRA 2430005007WL024458 KUMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341458 KUMARI BHATRA UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-007-002/17632
(BODOMOSIGAM) 		2430005007NRG24060920230615109 07/09/2023 PRAMNANDA MAJHI 2430005007WL024449 PRAMNANDA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341447 PHULA MAJHI IDBI BANK(607095)
35 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005007NRG24060920230615123 07/09/2023 DANDASENA NAYAK 2430005007WL024460 DANDASENA NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341446 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005007NRG24060920230615144 07/09/2023 PARSURAM MAJHI 2430005007WL024476 PARSURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341440 MRS PAERBATI TENTULIKHUNTIA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005007NRG24060920230615165 07/09/2023 AMBATI HARIJAN 2430005007WL024492 AMBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341414 AMBATI HARIJAN UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005007NRG24060920230615166 07/09/2023 SUMITRA GHASI 2430005007WL024492 SUMITRA GHASI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341456 SUMITRA GHASI UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-007-003/11726
(BODOMOSIGAM) 		2430005007NRG24060920230615169 07/09/2023 SARASWATI PUJARI 2430005007WL024494 SARASWATI PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341441 SARASWATI PUJARI UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-007-003/17585
(BODOMOSIGAM) 		2430005007NRG24060920230615146 07/09/2023 BHAGABAN BHATRA 2430005007WL024478 BHAGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328341448 BHAGBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26781 26781
41 NABARANGPUR OR-30-005-007-001/11023
(BODOMOSIGAM) 		2430005007NRG24060920230615131 07/09/2023 KAMALU MALI 2430005007WL024467 KAMALU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328341451 KAMALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-007-001/11091
(BODOMOSIGAM) 		2430005007NRG24060920230615079 07/09/2023 JHADESH GAUD 2430005007WL024424 JHADESH GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328341450 Mr. JHADESH GAUD UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-007-001/17598
(BODOMOSIGAM) 		2430005007NRG24060920230615158 07/09/2023 YUNAKI MALI 2430005007WL024487 YUNAKI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328341452 Ms. YUNAKI MALI UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005007NRG24060920230615116 07/09/2023 HARIHARA BHATRA 2430005007WL024455 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328341453 Mr. HARIHAR BHATRA UTKAL GRAMEEN BANK(607234)
45 NABARANGPUR OR-30-005-007-003/11715
(BODOMOSIGAM) 		2430005007NRG24060920230615087 07/09/2023 PHULA CHAUDHURY 2430005007WL024432 PHULA CHAUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328341454 FULA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_070923APB_FTO_499262 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 NABARANGPUR OR2430005007_070923APB_FTO_499262 Bank of India BKID0005582 NABARANGAPUR 9954
3 NABARANGPUR OR2430005007_070923APB_FTO_499262 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005007_070923APB_FTO_499262 State Bank of India SBIN0001320 NOWRANGPUR 8295
5 NABARANGPUR OR2430005007_070923APB_FTO_499262 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
6 NABARANGPUR OR2430005007_070923APB_FTO_499262 Union Bank of India UBIN0562513 NABARANGPUR 26781
7 NABARANGPUR OR2430005007_070923APB_FTO_499262 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8295

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