Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_061223FTO_853328
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-30-005-007-002/11918
(BODOMOSIGAM) 		2430005007NRG24051220230862788 06/12/2023 KAMALALOCHAN BHATRA 2430005007WL063279 KAMALALOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1084867092 KAMALALOCHAN BHATRA ()
2 NABARANGPUR OR-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24051220230862586 06/12/2023 MUKTA CHOUDHURY 2430005007WL063218 MUKTA CHOUDHURY 00048 BKID0005582 1659 1659 Processed 29/02/2024 1084867091 MUKTA CHOUDHURY ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-007-002/17815
(BODOMOSIGAM) 		2430005007NRG24051220230862799 06/12/2023 MANGALDEI BHATRA 2430005007WL063287 MANGALDEI BHATRA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1084867083 MANGALDEI BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-007-002/17644
(BODOMOSIGAM) 		2430005007NRG24051220230862662 06/12/2023 SADA BHATRA 2430005007WL063233 SADA BHATRA 00354 PUNB0167020 1659 1659 Processed 29/02/2024 1084867090 SADA BHATRA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-007-001/11053
(BODOMOSIGAM) 		2430005007NRG24061220230864354 06/12/2023 KUMARI BHATARA 2430005007WL063461 KUMARI BHATARA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1084867087 KUMARI BHATARA ()
6 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005007NRG24051220230862718 06/12/2023 ASAMATI BHATRA 2430005007WL063250 ASAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1084867089 ASAMATI BHATRA ()
7 NABARANGPUR OR-30-005-007-002/12520
(BODOMOSIGAM) 		2430005007NRG24051220230862671 06/12/2023 SEBATI HARIJAN 2430005007WL063236 SEBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1084867085 SEBATI HARIJAN ()
8 NABARANGPUR OR-30-005-007-002/17478
(BODOMOSIGAM) 		2430005007NRG24051220230862640 06/12/2023 DAMBURU BHATRA 2430005007WL063226 DAMBURU BHATRA 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1084867088 DAMBURU BHATRA ()
9 NABARANGPUR OR-30-005-007-002/17776
(BODOMOSIGAM) 		2430005007NRG24051220230862796 06/12/2023 TULABATI HARIJAN 2430005007WL063284 TULABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1084867086 TULABATI HARIJAN ()
SubTotal 7821 7821
10 NABARANGPUR OR-30-005-007-002/17801
(BODOMOSIGAM) 		2430005007NRG24051220230862673 06/12/2023 GHASI PUJARI 2430005007WL063238 GHASI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084867084 GHASI PUJARI ()
SubTotal 1659 1659
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_061223FTO_853328 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005007_061223FTO_853328 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005007_061223FTO_853328 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005007_061223FTO_853328 Union Bank of India UBIN0562513 NABARANGPUR 7821
5 NABARANGPUR OR2430005007_061223FTO_853328 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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