Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_010923APB_FTO_489534
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-30-005-007-001/11127
(BODOMOSIGAM) 		2430005007NRG24010920230601990 01/09/2023 TULASHA GAUD 2430005007WL021508 TULASHA GAUD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268876382 TULASHA GAUD BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-002/12062
(BODOMOSIGAM) 		2430005007NRG24010920230601972 01/09/2023 NILA GOUDA 2430005007WL021501 NILA GOUDA 00045 BARB0NABARA 474 474 Processed 09/11/2023 7268876384 NILA GOUD BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/17478
(BODOMOSIGAM) 		2430005007NRG24010920230601956 01/09/2023 TILATAMA BHATRA 2430005007WL021494 TILATAMA BHATRA 00045 BARB0NABARA 474 474 Processed 10/11/2023 7268876383 MRS RAMABATI BHATRA STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-007-002/17584
(BODOMOSIGAM) 		2430005007NRG24010920230601960 01/09/2023 KUNI BHATARA 2430005007WL021497 KUNI BHATARA 00045 BARB0NABARA 474 474 Processed 09/11/2023 7268876385 KUNI BHATARA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/17691
(BODOMOSIGAM) 		2430005007NRG24010920230601959 01/09/2023 KANAKADEI GOUDA 2430005007WL021496 KANAKADEI GOUDA 00045 BARB0NABARA 474 474 Processed 09/11/2023 7268876391 KANAKADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-007-003/11448
(BODOMOSIGAM) 		2430005007NRG24010920230601978 01/09/2023 PADMINI AMANATYA 2430005007WL021504 PADMINI AMANATYA 00045 BARB0NABARA 474 474 Processed 09/11/2023 7268876390 PADMINI AMANATYA BANK OF BARODA(606985)
SubTotal 4029 4029
7 NABARANGPUR OR-30-005-007-003/11304
(BODOMOSIGAM) 		2430005007NRG24010920230601985 01/09/2023 BHANU SOURA 2430005007WL021506 BHANU SOURA 00048 BKID0005582 474 474 Processed 09/11/2023 7268876392 BHANU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
8 NABARANGPUR OR-30-005-007-003/11762
(BODOMOSIGAM) 		2430005007NRG24010920230601984 01/09/2023 LALITA CHOUDHURY 2430005007WL021505 LALITA CHOUDHURY 00089 CBIN0284330 474 474 Processed 09/11/2023 7268876389 Mrs. LALITA CHOUDHURI CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
9 NABARANGPUR OR-30-005-007-002/17630
(BODOMOSIGAM) 		2430005007NRG24010920230601955 01/09/2023 HEMADHAR GANDA 2430005007WL021493 HEMADHAR GANDA 00354 PUNB0167020 474 474 Processed 09/11/2023 7268876386 SUSILA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-007-002/17644
(BODOMOSIGAM) 		2430005007NRG24010920230601952 01/09/2023 SADA BHATRA 2430005007WL021490 SADA BHATRA 00354 PUNB0167020 474 474 Processed 10/11/2023 7268876387 MRS SUKAMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
11 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24010920230601953 01/09/2023 KUNI BHATRA 2430005007WL021491 KUNI BHATRA 00415 SBIN0001320 474 474 Processed 10/11/2023 7268876388 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
12 NABARANGPUR OR-30-005-007-001/11127
(BODOMOSIGAM) 		2430005007NRG24010920230601991 01/09/2023 NIRAN GAUD 2430005007WL021508 NIRAN GAUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268876398 NIRAN GAUD UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-007-001/11148
(BODOMOSIGAM) 		2430005007NRG24010920230601994 01/09/2023 SADA GAUD 2430005007WL021510 SADA GAUD 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7268876397 SADA GAUD UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-007-001/11213
(BODOMOSIGAM) 		2430005007NRG24010920230601989 01/09/2023 GIRIDHAR GANDA 2430005007WL021507 GIRIDHAR GANDA 00468 UBIN0562513 474 474 Processed 09/11/2023 7268876396 GIRIDHAR GANDA UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24010920230601965 01/09/2023 MANIMA RANDHARI 2430005007WL021499 MANIMA RANDHARI 00468 UBIN0562513 474 474 Processed 09/11/2023 7268876395 MANIMA RANDHARI UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-007-002/11949
(BODOMOSIGAM) 		2430005007NRG24010920230601949 01/09/2023 SUBHASH BHATT 2430005007WL021487 SUBHASH BHATT 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268876394 SUBASH BHATT UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-007-002/12520
(BODOMOSIGAM) 		2430005007NRG24010920230601951 01/09/2023 SEBATI HARIJAN 2430005007WL021489 SEBATI HARIJAN 00468 UBIN0562513 474 474 Processed 09/11/2023 7268876393 SEBATI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 5925 5925
18 NABARANGPUR OR-30-005-007-001/11023
(BODOMOSIGAM) 		2430005007NRG24010920230602020 01/09/2023 KAMALU MALI 2430005007WL021524 KAMALU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268876381 KAMALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_010923APB_FTO_489534 Bank of Baroda BARB0NABARA Nabarangapur 4029
2 NABARANGPUR OR2430005007_010923APB_FTO_489534 Bank of India BKID0005582 NABARANGAPUR 474
3 NABARANGPUR OR2430005007_010923APB_FTO_489534 Central Bank Of India CBIN0284330 NABARANGAPUR 474
4 NABARANGPUR OR2430005007_010923APB_FTO_489534 Punjab National Bank PUNB0167020 Nabarangpur 948
5 NABARANGPUR OR2430005007_010923APB_FTO_489534 State Bank of India SBIN0001320 NOWRANGPUR 474
6 NABARANGPUR OR2430005007_010923APB_FTO_489534 Union Bank of India UBIN0562513 NABARANGPUR 5925
7 NABARANGPUR OR2430005007_010923APB_FTO_489534 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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