Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_051223APB_FTO_848273
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-30-005-006-001/18037
(BODOKUMULI) 		2430005000NRG24051220230857857 05/12/2023 SUSTI RANJAN SWAIN 2430005WL062947 SUSTI RANJAN SWAIN 00048 BKID0005582 1659 1659 Processed 29/02/2024 1099872931 MR SUSTI RANJAN SWAIN STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-006-003/1882
(BODOKUMULI) 		2430005000NRG24051220230857893 05/12/2023 BALI BHATRA 2430005WL062950 BALI BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1099872926 BALI BHATRA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-006-003/1882
(BODOKUMULI) 		2430005000NRG24051220230857892 05/12/2023 LAXMI BHATRA 2430005WL062950 LAXMI BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1099872927 LAXMI BHATRA BANK OF INDIA(508505)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-006-003/1762
(BODOKUMULI) 		2430005000NRG24051220230857851 05/12/2023 NILAMONI NAYAK 2430005WL062943 NILAMONI NAYAK 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1099872928 NILAMONI NAYAK CANARA BANK(508532)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-006-002/1172
(BODOKUMULI) 		2430005000NRG24051220230857839 05/12/2023 PADU GOUDA 2430005WL062937 PADU GOUDA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872918 Mr. PADU GOUDA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/1241
(BODOKUMULI) 		2430005000NRG24051220230857838 05/12/2023 BHAGAT GOUDA 2430005WL062936 BHAGAT GOUDA 00089 CBIN0284330 948 948 Processed 29/02/2024 1099872914 Mr. BHAGAT GOUDA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-002/1241
(BODOKUMULI) 		2430005000NRG24051220230857837 05/12/2023 RUKUNI GOUDA 2430005WL062936 RUKUNI GOUDA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872913 Mrs. RUKANI GOUDA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-002/1306
(BODOKUMULI) 		2430005000NRG24051220230857855 05/12/2023 BAIDI NAYAK 2430005WL062946 BAIDI NAYAK 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1099872909 BAIDI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-006-002/1306
(BODOKUMULI) 		2430005000NRG24051220230857856 05/12/2023 DHANI NAYAK 2430005WL062946 DHANI NAYAK 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872919 Mr. DHANI NAYAK CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-002/1314
(BODOKUMULI) 		2430005000NRG24051220230857833 05/12/2023 TULASI HARIJAN 2430005WL062933 TULASI HARIJAN 00089 CBIN0284330 948 948 Processed 29/02/2024 1099872921 Mr. TULASI HARIJAN CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-002/18896
(BODOKUMULI) 		2430005000NRG24051220230857835 05/12/2023 HARABATI GOUDA 2430005WL062934 HARABATI GOUDA 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1099872923 HARABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-002/18896
(BODOKUMULI) 		2430005000NRG24051220230857834 05/12/2023 SIBA GOUD 2430005WL062934 SIBA GOUD 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872922 Mr. SIBA GOUD CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-003/1716
(BODOKUMULI) 		2430005000NRG24051220230857888 05/12/2023 PHULAMATI PUJARI 2430005WL062950 PHULAMATI PUJARI 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1099872925 PHULAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-006-003/1878
(BODOKUMULI) 		2430005000NRG24051220230857889 05/12/2023 LACHHMA BHATRA 2430005WL062950 LACHHMA BHATRA 00089 CBIN0284330 948 948 Processed 29/02/2024 1099872912 Mrs. LACHHAMA BHATRA CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-003/1879
(BODOKUMULI) 		2430005000NRG24051220230857891 05/12/2023 ASTU BHATRA 2430005WL062950 ASTU BHATRA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872915 Mr. ASTU BHATRA CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-006-003/1879
(BODOKUMULI) 		2430005000NRG24051220230857890 05/12/2023 TULASA BHATRA 2430005WL062950 TULASA BHATRA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872916 Mrs. TULASA BHATARA CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-006-004/2426
(BODOKUMULI) 		2430005000NRG24051220230857842 05/12/2023 BHAGBAN BHATARA 2430005WL062939 BHAGBAN BHATARA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872902 Mr. BHAGBAN BHATARA CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-006-005/17823
(BODOKUMULI) 		2430005000NRG24051220230857860 05/12/2023 KUNU HARIJAN 2430005WL062948 KUNU HARIJAN 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872904 Mr. KUNU HARIJAN CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-006-008/2736
(BODOKUMULI) 		2430005000NRG24051220230857848 05/12/2023 RABI SAURA 2430005WL062941 RABI SAURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872911 Mr. RABI SAURA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-006-008/2781
(BODOKUMULI) 		2430005000NRG24051220230857836 05/12/2023 ISWAR SAURA 2430005WL062935 ISWAR SAURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872917 Mr. ISWAR SAURA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-006-008/2795
(BODOKUMULI) 		2430005000NRG24051220230857854 05/12/2023 DAMBARU SAURA 2430005WL062945 DAMBARU SAURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099872910 Mr. DAMBARU SAURA CENTRAL BANK OF INDIA(607115)
SubTotal 26070 26070
22 NABARANGPUR OR-30-005-006-002/17878
(BODOKUMULI) 		2430005000NRG24051220230857846 05/12/2023 PUSPA HARIJAN 2430005WL062940 PUSPA HARIJAN 00176 IDIB000N162 1659 1659 Processed 29/02/2024 1099872932 Mr. PUSPA HARIJAN INDIAN BANK(607105)
SubTotal 1659 1659
23 NABARANGPUR OR-30-005-006-002/1383
(BODOKUMULI) 		2430005000NRG24051220230857830 05/12/2023 KASTURI BINDHANI 2430005WL062932 KASTURI BINDHANI 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099872906 MRS KASTURI BINDANI STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-006-002/1383
(BODOKUMULI) 		2430005000NRG24051220230857831 05/12/2023 KASTURI BINDHANI 2430005WL062932 KASTURI BINDHANI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099872907 PADMANABH BINDHANI UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005000NRG24051220230857852 05/12/2023 RATH BHATRA 2430005WL062944 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099872924 MRS PADMA BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005000NRG24051220230857853 05/12/2023 RATH BHATRA 2430005WL062944 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099872920 RATH BHATRA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-006-005/17823
(BODOKUMULI) 		2430005000NRG24051220230857859 05/12/2023 RINA HARIJAN 2430005WL062948 RINA HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099872905 RINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
28 NABARANGPUR OR-30-005-006-001/2047
(BODOKUMULI) 		2430005000NRG24051220230857922 05/12/2023 NABINA SOURA 2430005WL062952 NABINA SOURA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099872901 NABINA SOURA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-006-001/2047
(BODOKUMULI) 		2430005000NRG24051220230857923 05/12/2023 PADAM SOURA 2430005WL062952 PADAM SOURA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1099872903 Mr. PADAN SAURA INDIAN BANK(607105)
30 NABARANGPUR OR-30-005-006-002/1314
(BODOKUMULI) 		2430005000NRG24051220230857832 05/12/2023 DANA HARIJAN 2430005WL062933 DANA HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099872898 DAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
31 NABARANGPUR OR-30-005-006-008/17851
(BODOKUMULI) 		2430005000NRG24051220230857841 05/12/2023 SUNAMANI SOURA 2430005WL062938 SUNAMANI SOURA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1099872900 SUNAMANI SOURA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-006-008/17881
(BODOKUMULI) 		2430005000NRG24051220230857850 05/12/2023 SANATAN GONDA 2430005WL062942 SANATAN GONDA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1099872908 SANATAN GONDA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-006-008/17881
(BODOKUMULI) 		2430005000NRG24051220230857849 05/12/2023 TANKADHARA GANDA 2430005WL062942 TANKADHARA GANDA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1099872899 Mr. Tankadhara Ganda INDIAN BANK(607105)
SubTotal 4977 4977
34 NABARANGPUR OR-30-005-006-002/17878
(BODOKUMULI) 		2430005000NRG24051220230857844 05/12/2023 KAMALA HARIJAN 2430005WL062940 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099872929 CHANDRA HARIJAN BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-006-002/17878
(BODOKUMULI) 		2430005000NRG24051220230857845 05/12/2023 KAMALA HARIJAN 2430005WL062940 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099872930 Mrs. KAMALA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_051223APB_FTO_848273 Bank of India BKID0005582 NABARANGAPUR 4977
2 NABARANGPUR OR2430005006_051223APB_FTO_848273 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005006_051223APB_FTO_848273 Central Bank Of India CBIN0284330 NABARANGAPUR 26070
4 NABARANGPUR OR2430005006_051223APB_FTO_848273 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005006_051223APB_FTO_848273 State Bank of India SBIN0001320 NOWRANGPUR 8295
6 NABARANGPUR OR2430005006_051223APB_FTO_848273 Union Bank of India UBIN0562513 NABARANGPUR 4977
7 NABARANGPUR OR2430005006_051223APB_FTO_848273 Union Bank of India UBIN0810606 NABARANGPUR 4977
8 NABARANGPUR OR2430005006_051223APB_FTO_848273 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318

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