Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:05:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_191023FTO_661475
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-30-005-006-003/19053
(BODOKUMULI) 		2430005000NRG24191020230728447 19/10/2023 SANTOSH KUMAR PUJARI 2430005WL048305 SANTOSH KUMAR PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269128044 SANTOSH KUMAR PUJARI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-002/1346
(BODOKUMULI) 		2430005000NRG24191020230728450 19/10/2023 MUKTA HARIJAN 2430005WL048306 MUKTA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269128050 MUKTA HARIJAN ()
3 NABARANGPUR OR-30-005-006-003/1721
(BODOKUMULI) 		2430005000NRG24191020230728465 19/10/2023 ASAMATI PUJARI 2430005WL048316 ASAMATI PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269128045 ASAMATI PUJARI ()
4 NABARANGPUR OR-30-005-006-003/17814
(BODOKUMULI) 		2430005000NRG24191020230728453 19/10/2023 BHAGABAN BHATRA 2430005WL048308 BHAGABAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269128048 BHAGABAN BHATRA ()
5 NABARANGPUR OR-30-005-006-003/18201
(BODOKUMULI) 		2430005000NRG24191020230728466 19/10/2023 MANJULA BHATRA 2430005WL048316 MANJULA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269128047 MANJULA BHATRA ()
6 NABARANGPUR OR-30-005-006-003/19049
(BODOKUMULI) 		2430005000NRG24191020230728460 19/10/2023 JASHADA BHATRA 2430005WL048312 JASHADA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269128046 JASHADA BHATRA ()
7 NABARANGPUR OR-30-005-006-008/17879
(BODOKUMULI) 		2430005000NRG24191020230728504 19/10/2023 PURANDAR HARIJAN 2430005WL048335 PURANDAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269128043 PURANDAR HARIJAN ()
8 NABARANGPUR OR-30-005-006-008/2591
(BODOKUMULI) 		2430005000NRG24191020230728444 19/10/2023 MUKTA HARIJAN 2430005WL048303 MUKTA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269128049 MUKTA HARIJAN ()
SubTotal 11613 11613
9 NABARANGPUR OR-30-005-006-003/19053
(BODOKUMULI) 		2430005000NRG24191020230728448 19/10/2023 RASHMITAPRABHA PUJARI 2430005WL048305 RASHMITAPRABHA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269128051 MRS RASHMITAPRABHA PUJARI ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005000NRG24191020230728434 19/10/2023 KRUTIKA GOUDA 2430005WL048298 KRUTIKA GOUDA 00415 SBIN0010933 1659 1659 Processed 09/11/2023 7269128052 MRS KRUTIKA GOUDA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-006-002/1140
(BODOKUMULI) 		2430005000NRG24191020230728425 19/10/2023 CHANDRA JANI 2430005WL048294 CHANDRA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269128058 CHANDRA JANI ()
12 NABARANGPUR OR-30-005-006-002/1140
(BODOKUMULI) 		2430005000NRG24191020230728426 19/10/2023 CHANDRMA JANI 2430005WL048294 CHANDRMA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269128055 CHANDRMA JANI ()
13 NABARANGPUR OR-30-005-006-002/1156
(BODOKUMULI) 		2430005000NRG24191020230728436 19/10/2023 KUTIKA GOUD 2430005WL048299 KUTIKA GOUD 00468 UBIN0810606 1185 1185 Processed 09/11/2023 7269128054 KUTIKA GOUD ()
14 NABARANGPUR OR-30-005-006-002/1157
(BODOKUMULI) 		2430005000NRG24191020230728432 19/10/2023 SUBAS GOUD 2430005WL048297 SUBAS GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269128053 SUBAS GOUD ()
15 NABARANGPUR OR-30-005-006-002/18101
(BODOKUMULI) 		2430005000NRG24191020230728428 19/10/2023 PATI GOUD 2430005WL048295 PATI GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269128060 PATI GOUD ()
16 NABARANGPUR OR-30-005-006-002/18232
(BODOKUMULI) 		2430005000NRG24191020230728445 19/10/2023 GOURI GAUD 2430005WL048304 GOURI GAUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269128056 GOURI GAUD ()
17 NABARANGPUR OR-30-005-006-002/18232
(BODOKUMULI) 		2430005000NRG24191020230728446 19/10/2023 GOURI GAUD 2430005WL048304 GOURI GAUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269128057 GOURI GAUD ()
18 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005000NRG24191020230728433 19/10/2023 ANANDA GOUDA 2430005WL048298 ANANDA GOUDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269128059 ANANDA GOUDA ()
19 NABARANGPUR OR-30-005-006-003/19052
(BODOKUMULI) 		2430005000NRG24191020230728451 19/10/2023 JHUNU HADAPA 2430005WL048307 JHUNU HADAPA 00468 UBIN0810606 1659 1659 Rejected 09/11/2023 7269128061 No Such Account
20 NABARANGPUR OR-30-005-006-003/19052
(BODOKUMULI) 		2430005000NRG24191020230728452 19/10/2023 JHUNU HADAPA 2430005WL048307 JHUNU HADAPA 00468 UBIN0810606 1659 1659 Rejected 09/11/2023 7269128062 No Such Account
SubTotal 16116 16116
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_191023FTO_661475 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_191023FTO_661475 Central Bank Of India CBIN0284330 NABARANGAPUR 11613
3 NABARANGPUR OR2430005006_191023FTO_661475 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005006_191023FTO_661475 State Bank of India SBIN0010933 DABUGAON 1659
5 NABARANGPUR OR2430005006_191023FTO_661475 Union Bank of India UBIN0810606 NABARANGPUR 16116

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