Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_050923FTO_496198
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-30-005-006-003/1900
(BODOKUMULI) 		2430005000NRG24050920230610996 05/09/2023 ABHI NAYAK 2430005WL023408 ABHI NAYAK 00032 UTIB0001163 1659 1659 Processed 10/11/2023 7325909764 ABHI NAYAK ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-001/18037
(BODOKUMULI) 		2430005000NRG24050920230610804 05/09/2023 SUSTI RANJAN SWAIN 2430005WL023356 SUSTI RANJAN SWAIN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325909750 SUSTI RANJAN SWAIN ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-002/1226
(BODOKUMULI) 		2430005000NRG24040920230607726 05/09/2023 BIMALA MAJHI 2430005WL022830 BIMALA MAJHI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325909753 BIMALA MAJHI ()
4 NABARANGPUR OR-30-005-006-002/1226
(BODOKUMULI) 		2430005000NRG24040920230607727 05/09/2023 BIMALA MAJHI 2430005WL022830 BIMALA MAJHI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325909754 BIMALA MAJHI ()
5 NABARANGPUR OR-30-005-006-002/1226
(BODOKUMULI) 		2430005000NRG24040920230607725 05/09/2023 KUSHAN GOUD 2430005WL022830 KUSHAN GOUD 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325909773 KUSHAN GOUD ()
6 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24020920230605535 05/09/2023 DALIMBA GOUD 2430005WL022197 DALIMBA GOUD 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325909752 DALIMBA GOUD ()
7 NABARANGPUR OR-30-005-006-003/1776
(BODOKUMULI) 		2430005000NRG24050920230610995 05/09/2023 RATAN BHATRA 2430005WL023407 RATAN BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325909751 RATAN BHATRA ()
8 NABARANGPUR OR-30-005-006-003/18201
(BODOKUMULI) 		2430005000NRG24040920230607772 05/09/2023 MANJULA BHATRA 2430005WL022834 MANJULA BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325909775 MANJULA BHATRA ()
9 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24050920230610990 05/09/2023 MATAE BHATRA 2430005WL023404 MATAE BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325909774 MATAE BHATRA ()
SubTotal 11613 11613
10 NABARANGPUR OR-30-005-006-001/18038
(BODOKUMULI) 		2430005000NRG24050920230610756 05/09/2023 DHANAMATI GOUD 2430005WL023340 DHANAMATI GOUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909757 MRS DHANAMATI GOUD ()
11 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24050920230610862 05/09/2023 BHAGIRATHI AMANATYA 2430005WL023385 BHAGIRATHI AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909755 MR BHAGIRATHI AMANATYA ()
12 NABARANGPUR OR-30-005-006-001/2042
(BODOKUMULI) 		2430005000NRG24050920230610860 05/09/2023 KUNTALA PUJARI 2430005WL023384 KUNTALA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909771 MRS KUNTALA PUJARI ()
13 NABARANGPUR OR-30-005-006-001/2052
(BODOKUMULI) 		2430005000NRG24050920230610865 05/09/2023 MAHADEV BHATARA 2430005WL023386 MAHADEV BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909756 MR MAHADEV BHATARA ()
14 NABARANGPUR OR-30-005-006-003/1891
(BODOKUMULI) 		2430005000NRG24040920230608266 05/09/2023 SUKANTA HARIJAN 2430005WL022912 SUKANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325909772 MR SUKANTA HARIJAN ()
SubTotal 8295 8295
15 NABARANGPUR OR-30-005-006-001/18037
(BODOKUMULI) 		2430005000NRG24050920230610805 05/09/2023 SARALA SWAIN 2430005WL023356 SARALA SWAIN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325909758 MRS SARALA SWAIN ()
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-006-001/2052
(BODOKUMULI) 		2430005000NRG24050920230610864 05/09/2023 SUBASH BHATRA 2430005WL023386 SUBASH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325909768 SUBASH BHATRA ()
17 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005000NRG24050920230610814 05/09/2023 KRUSNA HARIJAN 2430005WL023363 KRUSNA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325909759 KRUSNA HARIJAN ()
18 NABARANGPUR OR-30-005-006-003/1785
(BODOKUMULI) 		2430005000NRG24050920230610992 05/09/2023 NILABATI AMANATYA 2430005WL023405 NILABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325909769 NILABATI AMANATYA ()
SubTotal 4977 4977
19 NABARANGPUR OR-30-005-006-001/18035
(BODOKUMULI) 		2430005000NRG24050920230610755 05/09/2023 DHANURJAYA SAURA 2430005WL023339 DHANURJAYA SAURA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325909763 DHANURJAYA SAURA ()
20 NABARANGPUR OR-30-005-006-002/1140
(BODOKUMULI) 		2430005000NRG24050920230610847 05/09/2023 CHANDRA JANI 2430005WL023380 CHANDRA JANI 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325909765 CHANDRA JANI ()
21 NABARANGPUR OR-30-005-006-002/1140
(BODOKUMULI) 		2430005000NRG24050920230610848 05/09/2023 CHANDRMA JANI 2430005WL023380 CHANDRMA JANI 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325909761 CHANDRMA JANI ()
22 NABARANGPUR OR-30-005-006-002/1157
(BODOKUMULI) 		2430005000NRG24050920230610868 05/09/2023 SUBAS GOUD 2430005WL023388 SUBAS GOUD 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325909767 SUBAS GOUD ()
23 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24050920230610845 05/09/2023 MANA BHATRA 2430005WL023379 MANA BHATRA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325909760 MANA BHATRA ()
24 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005000NRG24040920230607826 05/09/2023 JUGADHAR GOUDA 2430005WL022844 JUGADHAR GOUDA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325909766 JUGADHAR GOUDA ()
25 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005000NRG24040920230607827 05/09/2023 RUKANI GAUD 2430005WL022844 RUKANI GAUD 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7325909762 RUKANI GAUD ()
SubTotal 11613 11613
26 NABARANGPUR OR-30-005-006-002/17867
(BODOKUMULI) 		2430005000NRG24050920230610807 05/09/2023 BASANTI BHATRA 2430005WL023358 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325909770 BASANTI BHATRA ()
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_050923FTO_496198 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005006_050923FTO_496198 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005006_050923FTO_496198 Central Bank Of India CBIN0284330 NABARANGAPUR 11613
4 NABARANGPUR OR2430005006_050923FTO_496198 State Bank of India SBIN0001320 NOWRANGPUR 8295
5 NABARANGPUR OR2430005006_050923FTO_496198 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005006_050923FTO_496198 Union Bank of India UBIN0562513 NABARANGPUR 4977
7 NABARANGPUR OR2430005006_050923FTO_496198 Union Bank of India UBIN0810606 NABARANGPUR 11613
8 NABARANGPUR OR2430005006_050923FTO_496198 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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