Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_050823FTO_417370
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-30-005-006-001/17318
(BODOKUMULI) 		2430005000NRG24040820230523342 05/08/2023 PURNI AMANATYA 2430005WL013363 PURNI AMANATYA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4972254959 MRS PURNI AMANATYA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-001/18024
(BODOKUMULI) 		2430005000NRG24040820230523346 05/08/2023 NANAKA BHATRA 2430005WL013365 NANAKA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972254960 NANAKA BHATRA ()
3 NABARANGPUR OR-30-005-006-001/18025
(BODOKUMULI) 		2430005000NRG24040820230523378 05/08/2023 DAMUNATH PUJARI 2430005WL013369 DAMUNATH PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972254962 DAMUNATH PUJARI ()
4 NABARANGPUR OR-30-005-006-001/18028
(BODOKUMULI) 		2430005000NRG24040820230523377 05/08/2023 BHAGBAN SOURA 2430005WL013368 BHAGBAN SOURA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972254961 BHAGBAN SOURA ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_050823FTO_417370 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 NABARANGPUR OR2430005006_050823FTO_417370 Union Bank of India UBIN0562513 NABARANGPUR 4977

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