Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_211223FTO_917710
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-30-005-007-002/17840
(BODOMOSIGAM) 		2430005007NRG24201220230931533 21/12/2023 RATI BHATRA 2430005007WL068190 RATI BHATRA 00032 UTIB0003487 1659 1659 Processed 09/03/2024 1552672838 RATI BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24201220230931513 21/12/2023 ASAMAN GOUD 2430005007WL068190 ASAMAN GOUD 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552672840 ASAMAN GOUD ()
3 NABARANGPUR OR-30-005-007-002/17833
(BODOMOSIGAM) 		2430005007NRG24201220230931525 21/12/2023 BHUBAN BHATRA 2430005007WL068190 BHUBAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552672839 BHUBAN BHATRA ()
4 NABARANGPUR OR-30-005-007-003/17582
(BODOMOSIGAM) 		2430005007NRG24201220230930742 21/12/2023 KAMALA BHATRA 2430005007WL068153 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552672841 KAMALA BHATRA ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-007-002/12282
(BODOMOSIGAM) 		2430005007NRG24201220230931508 21/12/2023 RAGHUNATH PUJARI 2430005007WL068190 RAGHUNATH PUJARI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552672842 RAGHUNATH PUJARI ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-007-002/17839
(BODOMOSIGAM) 		2430005007NRG24201220230931531 21/12/2023 BUDURAM PUJARI 2430005007WL068190 BUDURAM PUJARI 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1552672843 BUDURAM PUJARI ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-007-002/17644
(BODOMOSIGAM) 		2430005007NRG24201220230930761 21/12/2023 SADA BHATRA 2430005007WL068170 SADA BHATRA 00354 PUNB0167020 474 474 Processed 09/03/2024 1552672844 SADA BHATRA ()
SubTotal 474 474
8 NABARANGPUR OR-30-005-007-002/17835
(BODOMOSIGAM) 		2430005007NRG24201220230931527 21/12/2023 GANESH RANDHARI 2430005007WL068190 GANESH RANDHARI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552672846 GANESH RANDHARI ()
9 NABARANGPUR OR-30-005-007-002/17840
(BODOMOSIGAM) 		2430005007NRG24201220230931534 21/12/2023 BHAGABATI BHATARA 2430005007WL068190 BHAGABATI BHATARA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552672845 BHAGABATI BHATARA ()
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-007-002/12034
(BODOMOSIGAM) 		2430005007NRG24201220230931498 21/12/2023 CHANDRA BHATARA 2430005007WL068190 CHANDRA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552672847 MRS JEMA BHATARA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-007-002/17836
(BODOMOSIGAM) 		2430005007NRG24201220230931528 21/12/2023 MAHESWARI MAJHI 2430005007WL068190 MAHESWARI MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552672848 MISS MAHESWARI MAJHI ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-007-002/17839
(BODOMOSIGAM) 		2430005007NRG24201220230931532 21/12/2023 SASMITA PUJARI 2430005007WL068190 SASMITA PUJARI 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1552672849 MRS SASMITA PUJARI ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-007-001/11182
(BODOMOSIGAM) 		2430005007NRG24201220230931485 21/12/2023 TEMARU GANDA 2430005007WL068190 TEMARU GANDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552672836 TEMARU GANDA ()
14 NABARANGPUR OR-30-005-007-002/12035
(BODOMOSIGAM) 		2430005007NRG24201220230931499 21/12/2023 SABASEN BHATARA 2430005007WL068190 SABASEN BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552672832 SABASEN BHATARA ()
15 NABARANGPUR OR-30-005-007-002/12281
(BODOMOSIGAM) 		2430005007NRG24201220230931506 21/12/2023 KALABATI PUJARI 2430005007WL068190 KALABATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552672834 KALABATI PUJARI ()
16 NABARANGPUR OR-30-005-007-002/17776
(BODOMOSIGAM) 		2430005007NRG24201220230930756 21/12/2023 TULABATI HARIJAN 2430005007WL068165 TULABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552672833 TULABATI HARIJAN ()
17 NABARANGPUR OR-30-005-007-002/17834
(BODOMOSIGAM) 		2430005007NRG24201220230931526 21/12/2023 DAMABARU GOUD 2430005007WL068190 DAMABARU GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552672835 DAMABARU GOUD ()
18 NABARANGPUR OR-30-005-007-002/17836
(BODOMOSIGAM) 		2430005007NRG24201220230931529 21/12/2023 BALASWAR BHATRA 2430005007WL068190 BALASWAR BHATRA 00468 UBIN0562513 1659 1659 Rejected 09/03/2024 1552672831 No Such Account
19 NABARANGPUR OR-30-005-007-002/17838
(BODOMOSIGAM) 		2430005007NRG24201220230931530 21/12/2023 BHUBANESH PUJARI 2430005007WL068190 BHUBANESH PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552672837 BHUBANESH PUJARI ()
SubTotal 11613 11613
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_211223FTO_917710 AXIS BANK UTIB0003487 BATASONA 1659
2 NABARANGPUR OR2430005007_211223FTO_917710 Bank of Baroda BARB0NABARA Nabarangapur 4977
3 NABARANGPUR OR2430005007_211223FTO_917710 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_211223FTO_917710 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005007_211223FTO_917710 Punjab National Bank PUNB0167020 Nabarangpur 474
6 NABARANGPUR OR2430005007_211223FTO_917710 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
7 NABARANGPUR OR2430005007_211223FTO_917710 State Bank of India SBIN0001320 NOWRANGPUR 1659
8 NABARANGPUR OR2430005007_211223FTO_917710 State Bank of India SBIN0006972 MOKEYA SAB 1659
9 NABARANGPUR OR2430005007_211223FTO_917710 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 NABARANGPUR OR2430005007_211223FTO_917710 Union Bank of India UBIN0562513 NABARANGPUR 11613

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