Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_140823APB_FTO_446918
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-30-005-006-003/1794
(BODOKUMULI) 		2430005000NRG24140820230548248 14/08/2023 PUNAI BHATRA 2430005WL014978 PUNAI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971979827 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-006-003/18200
(BODOKUMULI) 		2430005000NRG24140820230548249 14/08/2023 PADMINI BHATARA 2430005WL014978 PADMINI BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971979826 Mrs. PADMINI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-006-003/1944
(BODOKUMULI) 		2430005000NRG24140820230548244 14/08/2023 MAHESWAR DISARI 2430005WL014975 MAHESWAR DISARI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4971979825 MAHESWAR DISARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_140823APB_FTO_446918 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NABARANGPUR OR2430005006_140823APB_FTO_446918 Union Bank of India UBIN0810606 NABARANGPUR 1659

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