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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_080923APB_FTO_506582
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-30-005-006-008/2599
(BODOKUMULI) 		2430005000NRG24080920230622325 08/09/2023 LAXMAN PAIK 2430005WL026226 LAXMAN PAIK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256606993 LAKSHMI PAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-001/2032
(BODOKUMULI) 		2430005000NRG24080920230622513 08/09/2023 PADMAN GOUDA 2430005WL026290 PADMAN GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256606994 PADMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-003/1762
(BODOKUMULI) 		2430005000NRG24080920230622373 08/09/2023 NILAMONI NAYAK 2430005WL026242 NILAMONI NAYAK 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256606996 NILAMONI NAYAK CANARA BANK(508532)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-006-001/2018
(BODOKUMULI) 		2430005000NRG24080920230622440 08/09/2023 BUDAN AMANATYA 2430005WL026258 BUDAN AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606990 Mr. BUDAN AMANATYA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-002/1231
(BODOKUMULI) 		2430005000NRG24080920230622464 08/09/2023 CHINTAMANI HARIJAN 2430005WL026275 CHINTAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606982 Mrs. CHINTAMANI HARIJAN CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/17553
(BODOKUMULI) 		2430005000NRG24080920230622557 08/09/2023 SUKDEI HARIJAN 2430005WL026308 SUKDEI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606997 Mrs. Sukadei Harijana INDIAN BANK(607105)
7 NABARANGPUR OR-30-005-006-003/1776
(BODOKUMULI) 		2430005000NRG24080920230622547 08/09/2023 RATAN BHATRA 2430005WL026303 RATAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606987 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-003/17777
(BODOKUMULI) 		2430005000NRG24080920230622437 08/09/2023 ANANTA NAYAK 2430005WL026257 ANANTA NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606991 ANANTA NAYAK UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-006-003/17777
(BODOKUMULI) 		2430005000NRG24080920230622438 08/09/2023 ANANTA NAYAK 2430005WL026257 ANANTA NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606992 PURNIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-003/17814
(BODOKUMULI) 		2430005000NRG24080920230622447 08/09/2023 ASAY BHATRA 2430005WL026263 ASAY BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606989 Mr. ASAY BHATRA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-003/1832
(BODOKUMULI) 		2430005000NRG24080920230622360 08/09/2023 SAMARU BHATARA 2430005WL026237 SAMARU BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606988 SANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-003/1900
(BODOKUMULI) 		2430005000NRG24080920230622550 08/09/2023 KESHABAR NAYAK 2430005WL026304 KESHABAR NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606986 Mr. KESHAB NAYAK CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-008/17366
(BODOKUMULI) 		2430005000NRG24080920230622350 08/09/2023 SUNAMANI SAURA 2430005WL026232 SUNAMANI SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256607000 Ms. SUNAMANI SAURA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-008/17366
(BODOKUMULI) 		2430005000NRG24080920230622351 08/09/2023 SUNAMANI SAURA 2430005WL026232 SUNAMANI SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606999 SUNAMANI SOURA UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-006-008/17384
(BODOKUMULI) 		2430005000NRG24080920230622386 08/09/2023 KUNU HARIJAN 2430005WL026247 KUNU HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606985 Mr. KUNU HARIJAN CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-006-008/2651
(BODOKUMULI) 		2430005000NRG24080920230622396 08/09/2023 GOBARDHAN PAIK 2430005WL026250 GOBARDHAN PAIK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256606998 Mr. GOBARDHAN PAIK CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-006-008/2801
(BODOKUMULI) 		2430005000NRG24080920230622329 08/09/2023 HALADHAR SAURA 2430005WL026228 HALADHAR SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256607002 Mr. HALADHAR SAURA CENTRAL BANK OF INDIA(607115)
SubTotal 23226 23226
18 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24080920230622454 08/09/2023 LACHAMAN BHATARA 2430005WL026269 LACHAMAN BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256606983 MR LACHAMAN BHATARA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24080920230622542 08/09/2023 BHAGIRATHI AMANATYA 2430005WL026300 BHAGIRATHI AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256606984 BHAGIRATHI AMANATYA UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-006-001/2042
(BODOKUMULI) 		2430005000NRG24080920230622540 08/09/2023 KUNTALA PUJARI 2430005WL026299 KUNTALA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256607001 MRS KUNTALA PUJARI STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24080920230622535 08/09/2023 BABUJEE HARIJAN 2430005WL026297 BABUJEE HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256606981 MR BABUJEE HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
22 NABARANGPUR OR-30-005-006-001/17633
(BODOKUMULI) 		2430005000NRG24080920230622515 08/09/2023 KRUSHNA BEHERA 2430005WL026292 KRUSHNA BEHERA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606969 KRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-006-001/17633
(BODOKUMULI) 		2430005000NRG24080920230622516 08/09/2023 KRUSHNA BEHERA 2430005WL026292 KRUSHNA BEHERA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256606970 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-006-001/1981
(BODOKUMULI) 		2430005000NRG24080920230622460 08/09/2023 AHALYA AMANATYA 2430005WL026272 AHALYA AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606968 AHALYA AMANATYA UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-006-001/1981
(BODOKUMULI) 		2430005000NRG24080920230622461 08/09/2023 GOBARDHAN AMANATYA 2430005WL026272 GOBARDHAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606980 GOBRDHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-006-001/2006
(BODOKUMULI) 		2430005000NRG24080920230622439 08/09/2023 BHAGABATI AMANATYA 2430005WL026258 BHAGABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606977 BHAGABATI AMANATYA UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-006-002/1157
(BODOKUMULI) 		2430005000NRG24080920230622537 08/09/2023 KAMALA GOUD 2430005WL026298 KAMALA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606973 KAMALA GAUD UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24080920230622532 08/09/2023 RATAN BHATRA 2430005WL026295 RATAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606957 RATAN BHATRA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24080920230622555 08/09/2023 MANA BHATRA 2430005WL026306 MANA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256606956 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24080920230622533 08/09/2023 SEBATI HARIJAN 2430005WL026296 SEBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606974 Mrs. SEBATI HARIJAN CENTRAL BANK OF INDIA(607115)
31 NABARANGPUR OR-30-005-006-002/1370
(BODOKUMULI) 		2430005000NRG24080920230622560 08/09/2023 SULACHANA MAJHI 2430005WL026310 SULACHANA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606958 SULOCHANA MAJHI UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-006-002/1370
(BODOKUMULI) 		2430005000NRG24080920230622561 08/09/2023 SULACHANA MAJHI 2430005WL026310 SULACHANA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606959 BANASINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-006-003/18214
(BODOKUMULI) 		2430005000NRG24080920230622223 08/09/2023 DUTI MAJHI 2430005WL026205 DUTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606978 Mr. DAMU MAJHI CENTRAL BANK OF INDIA(607115)
34 NABARANGPUR OR-30-005-006-003/18214
(BODOKUMULI) 		2430005000NRG24080920230622224 08/09/2023 DUTI MAJHI 2430005WL026205 DUTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606979 DUTI MAJHI UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-006-008/2592
(BODOKUMULI) 		2430005000NRG24080920230622297 08/09/2023 PADU HARIJAN 2430005WL026216 PADU HARIJAN 00468 UBIN0562513 1659 1659 Rejected 09/11/2023 7256606975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NABARANGPUR OR-30-005-006-008/2599
(BODOKUMULI) 		2430005000NRG24080920230622326 08/09/2023 DAYANIDHI PAIK 2430005WL026226 DAYANIDHI PAIK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606963 DAYANIDHI PAIK UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-006-008/2680
(BODOKUMULI) 		2430005000NRG24080920230622262 08/09/2023 SAHEB HARIJAN 2430005WL026208 SAHEB HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256606976 GARIMANI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 26544 26544
38 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24080920230622456 08/09/2023 BALARAM BHATARA 2430005WL026269 BALARAM BHATARA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256606971 BALARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24080920230622455 08/09/2023 SUBARNA BHATRA 2430005WL026269 SUBARNA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256606967 SUBARNA BHATRA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-006-001/18035
(BODOKUMULI) 		2430005000NRG24080920230622506 08/09/2023 DHANURJAYA SAURA 2430005WL026287 DHANURJAYA SAURA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256606972 RUPAJI SAURA UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-006-002/1144
(BODOKUMULI) 		2430005000NRG24080920230622551 08/09/2023 SUBHADRA MAJHI 2430005WL026305 SUBHADRA MAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256606961 SUBHADRA MAJHI UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-006-002/1144
(BODOKUMULI) 		2430005000NRG24080920230622553 08/09/2023 SUBHADRA MAJHI 2430005WL026305 SUBHADRA MAJHI 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7256606962 MRS RADAMA MAJHI STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-006-002/1161
(BODOKUMULI) 		2430005000NRG24080920230622531 08/09/2023 BHAGABATI BHATRA 2430005WL026295 BHAGABATI BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256606960 BHAGABATI BHATRA UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-006-002/1299
(BODOKUMULI) 		2430005000NRG24080920230622544 08/09/2023 BISWANATH MAJHI 2430005WL026302 BISWANATH MAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256606964 Mrs. JEMA MAJHI CENTRAL BANK OF INDIA(607115)
45 NABARANGPUR OR-30-005-006-002/1299
(BODOKUMULI) 		2430005000NRG24080920230622545 08/09/2023 BISWANATH MAJHI 2430005WL026302 BISWANATH MAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256606965 LALITA MAJHI UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-006-002/1299
(BODOKUMULI) 		2430005000NRG24080920230622546 08/09/2023 BISWANATH MAJHI 2430005WL026302 BISWANATH MAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256606966 BISWANATH MAJHI UNION BANK OF INDIA(508500)
47 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005000NRG24080920230622559 08/09/2023 CHAMPA HARIJAN 2430005WL026309 CHAMPA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256607003 CHAMPA HARIJAN UNION BANK OF INDIA(508500)
48 NABARANGPUR OR-30-005-006-008/2594
(BODOKUMULI) 		2430005000NRG24080920230622399 08/09/2023 RAGHUNATH HARIJAN 2430005WL026252 RAGHUNATH HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256607004 Mr. RAGHUNATH HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 18249 18249
49 NABARANGPUR OR-30-005-006-002/17867
(BODOKUMULI) 		2430005000NRG24080920230622563 08/09/2023 BASANTI BHATRA 2430005WL026311 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256606995 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 NABARANGPUR OR-30-005-006-002/1262
(BODOKUMULI) 		2430005000NRG24080920230622556 08/09/2023 HIRAMANI GOUD 2430005WL026307 HIRAMANI GOUD 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256606955 Mrs. HIRAMANI GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_080923APB_FTO_506582 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005006_080923APB_FTO_506582 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005006_080923APB_FTO_506582 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005006_080923APB_FTO_506582 Central Bank Of India CBIN0284330 NABARANGAPUR 23226
5 NABARANGPUR OR2430005006_080923APB_FTO_506582 State Bank of India SBIN0001320 NOWRANGPUR 6636
6 NABARANGPUR OR2430005006_080923APB_FTO_506582 Union Bank of India UBIN0562513 NABARANGPUR 26544
7 NABARANGPUR OR2430005006_080923APB_FTO_506582 Union Bank of India UBIN0810606 NABARANGPUR 18249
8 NABARANGPUR OR2430005006_080923APB_FTO_506582 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
9 NABARANGPUR OR2430005006_080923APB_FTO_506582 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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