Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_121223FTO_877642
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-30-005-007-001/17793
(BODOMOSIGAM) 		2430005007NRG24111220230888237 12/12/2023 SAMARI BHATRA 2430005007WL065398 SAMARI BHATRA 00045 BARB0NABARA 948 948 Processed 01/03/2024 1105130998 SAMARI BHATRA ()
2 NABARANGPUR OR-30-005-007-003/17582
(BODOMOSIGAM) 		2430005007NRG24111220230888227 12/12/2023 KAMALA BHATRA 2430005007WL065392 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105130997 KAMALA BHATRA ()
SubTotal 2607 2607
3 NABARANGPUR OR-30-005-007-003/11535
(BODOMOSIGAM) 		2430005007NRG24111220230888214 12/12/2023 GOBINDA BHATRA 2430005007WL065386 GOBINDA BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105131000 GOBINDA BHATRA ()
4 NABARANGPUR OR-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24111220230888236 12/12/2023 MUKTA CHOUDHURY 2430005007WL065397 MUKTA CHOUDHURY 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105130999 MUKTA CHOUDHURY ()
5 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24111220230888221 12/12/2023 RADHA AMANATYA 2430005007WL065389 RADHA AMANATYA 00048 BKID0005582 1896 1896 Processed 29/02/2024 1105131001 RADHA AMANATYA ()
SubTotal 5214 5214
6 NABARANGPUR OR-30-005-007-003/17627
(BODOMOSIGAM) 		2430005007NRG24111220230888219 12/12/2023 JAYASING NAYAK 2430005007WL065387 JAYASING NAYAK 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105131002 MR JAYASING NAYAK ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005007NRG24111220230888287 12/12/2023 ASAMATI BHATRA 2430005007WL065420 ASAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1105131005 ASAMATI BHATRA ()
8 NABARANGPUR OR-30-005-007-002/12520
(BODOMOSIGAM) 		2430005007NRG24111220230888265 12/12/2023 SEBATI HARIJAN 2430005007WL065410 SEBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1105131004 SEBATI HARIJAN ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-007-002/17801
(BODOMOSIGAM) 		2430005007NRG24111220230888275 12/12/2023 GHASI PUJARI 2430005007WL065414 GHASI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105131003 GHASI PUJARI ()
SubTotal 1659 1659
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_121223FTO_877642 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 NABARANGPUR OR2430005007_121223FTO_877642 Bank of India BKID0005582 NABARANGAPUR 5214
3 NABARANGPUR OR2430005007_121223FTO_877642 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005007_121223FTO_877642 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 NABARANGPUR OR2430005007_121223FTO_877642 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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