Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_080923APB_FTO_503115
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-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24070920230618306 08/09/2023 DURJAN PUJARI 2430005WL025019 DURJAN PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259839794 DURJAN PUJARI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-006-006/17542
(BODOKUMULI) 		2430005000NRG24070920230618317 08/09/2023 NARAYAN GOUDA 2430005WL025025 NARAYAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259839796 NARAYAN GOUDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-006-003/1862
(BODOKUMULI) 		2430005000NRG24070920230618296 08/09/2023 MULIA HARIJAN 2430005WL025014 MULIA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259839810 MULIA HARIJAN BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-006-007/1586
(BODOKUMULI) 		2430005000NRG24070920230618301 08/09/2023 KAMULU JANI 2430005WL025017 KAMULU JANI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259839795 KAMULU JANI BANK OF INDIA(508505)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-006-003/1817
(BODOKUMULI) 		2430005000NRG24070920230618300 08/09/2023 TRINATH BHATRA 2430005WL025016 TRINATH BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839811 Mr. TRINATH BHATRA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-003/19017
(BODOKUMULI) 		2430005000NRG24070920230618303 08/09/2023 TIKA BHATRA 2430005WL025018 TIKA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839797 Mrs. TIKA BHATRA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-004/2337
(BODOKUMULI) 		2430005000NRG24070920230618287 08/09/2023 JAMUNA GANDA 2430005WL025009 JAMUNA GANDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839806 Mrs. JAMUNA GANDA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-004/2426
(BODOKUMULI) 		2430005000NRG24070920230618307 08/09/2023 BHAGBAN BHATARA 2430005WL025020 BHAGBAN BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839803 Mr. BHAGBAN BHATARA CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24070920230618324 08/09/2023 HIRA BHATRA 2430005WL025028 HIRA BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7259839812 Mr. HIRA BHATRA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-004/2511
(BODOKUMULI) 		2430005000NRG24070920230618323 08/09/2023 SATAE BHATARA 2430005WL025028 SATAE BHATARA 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7259839800 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-006-004/2552
(BODOKUMULI) 		2430005000NRG24070920230618291 08/09/2023 DHANAMATI BHATRA 2430005WL025011 DHANAMATI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839793 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-005/17823
(BODOKUMULI) 		2430005000NRG24070920230618286 08/09/2023 KUNU HARIJAN 2430005WL025008 KUNU HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839805 Mr. KUNU HARIJAN CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-006/2122
(BODOKUMULI) 		2430005000NRG24070920230618322 08/09/2023 KESANDRA GOUD 2430005WL025027 KESANDRA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839791 Mr. KESANDRA GOUD CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-006/2187
(BODOKUMULI) 		2430005000NRG24070920230618316 08/09/2023 DULLABA GOUD 2430005WL025024 DULLABA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839790 Mr. DULLABHA GOUD CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-007/1586
(BODOKUMULI) 		2430005000NRG24070920230618302 08/09/2023 RAMA JANI 2430005WL025017 RAMA JANI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839792 RAMA JANI PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-006-008/2601
(BODOKUMULI) 		2430005000NRG24070920230618311 08/09/2023 MISHRA SAURA 2430005WL025022 MISHRA SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839799 MISHRA SOURA UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-006-008/2601
(BODOKUMULI) 		2430005000NRG24070920230618312 08/09/2023 MISHRA SAURA 2430005WL025022 MISHRA SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259839798 PHULAMA SOURA UNION BANK OF INDIA(508500)
SubTotal 21093 21093
18 NABARANGPUR OR-30-005-006-003/17818
(BODOKUMULI) 		2430005000NRG24070920230618298 08/09/2023 PADMINI BHATRA 2430005WL025016 PADMINI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7259839804 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-006-004/2476
(BODOKUMULI) 		2430005000NRG24070920230618305 08/09/2023 SHANTI PWAJARI 2430005WL025019 SHANTI PWAJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7259839789 SHANTI PUJARI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-006-005/17823
(BODOKUMULI) 		2430005000NRG24070920230618285 08/09/2023 RINA HARIJAN 2430005WL025008 RINA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259839801 RINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
21 NABARANGPUR OR-30-005-006-004/2337
(BODOKUMULI) 		2430005000NRG24070920230618288 08/09/2023 BHIMASEN GANDA 2430005WL025009 BHIMASEN GANDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7259839802 MR BHIMASEN GANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-006-001/17322
(BODOKUMULI) 		2430005000NRG24070920230618277 08/09/2023 RAMA GOUD 2430005WL025004 RAMA GOUD 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7259839807 PITAMBAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-006-003/1723
(BODOKUMULI) 		2430005000NRG24070920230618297 08/09/2023 JAGABANDHU HARIJAN 2430005WL025015 JAGABANDHU HARIJAN 00468 UBIN0810606 1659 1659 Rejected 09/11/2023 7259839809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NABARANGPUR OR-30-005-006-003/1788
(BODOKUMULI) 		2430005000NRG24070920230618299 08/09/2023 DASHARATH BHATRA 2430005WL025016 DASHARATH BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7259839788 DASHARATH BHATRA UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-006-006/2122
(BODOKUMULI) 		2430005000NRG24070920230618321 08/09/2023 JADU GOUDA 2430005WL025027 JADU GOUDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7259839808 JADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-006-007/17465
(BODOKUMULI) 		2430005000NRG24070920230618350 08/09/2023 DEBARAJ NAG 2430005WL025033 DEBARAJ NAG 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7259839787 DEBARAJ NAG UNION BANK OF INDIA(508500)
SubTotal 8058 8058
Total 42423 42423

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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_503115 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005006_080923APB_FTO_503115 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005006_080923APB_FTO_503115 Central Bank Of India CBIN0284330 NABARANGAPUR 21093
4 NABARANGPUR OR2430005006_080923APB_FTO_503115 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005006_080923APB_FTO_503115 State Bank of India SBIN0004737 PAPADAHANDI 1659
6 NABARANGPUR OR2430005006_080923APB_FTO_503115 Union Bank of India UBIN0810606 NABARANGPUR 8058

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