Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_051223FTO_848270
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-30-005-006-002/1172
(BODOKUMULI) 		2430005000NRG24051220230857840 05/12/2023 MADANA GOUDA 2430005WL062937 MADANA GOUDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104053987 MADANA GOUDA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-008/2736
(BODOKUMULI) 		2430005000NRG24051220230857847 05/12/2023 RABI SAURA 2430005WL062941 RABI SAURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1104053988 RABI SAURA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-001/18037
(BODOKUMULI) 		2430005000NRG24051220230857858 05/12/2023 SARALA SWAIN 2430005WL062947 SARALA SWAIN 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1104053990 MRS SARALA SWAIN ()
4 NABARANGPUR OR-30-005-006-004/2456
(BODOKUMULI) 		2430005000NRG24051220230857933 05/12/2023 RENU PUJARI 2430005WL062956 RENU PUJARI 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1104053989 MRS RENU PUJARI ()
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-006-004/2426
(BODOKUMULI) 		2430005000NRG24051220230857843 05/12/2023 NABINA BHATRA 2430005WL062939 NABINA BHATRA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1104053991 NABINA BHATRA ()
6 NABARANGPUR OR-30-005-006-004/2456
(BODOKUMULI) 		2430005000NRG24051220230857932 05/12/2023 PADMA PUJARI 2430005WL062956 PADMA PUJARI 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1104053992 PADMA PUJARI ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_051223FTO_848270 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_051223FTO_848270 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005006_051223FTO_848270 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
4 NABARANGPUR OR2430005006_051223FTO_848270 Union Bank of India UBIN0810606 NABARANGPUR 3318

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