Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_070923FTO_501306
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-30-005-007-002/12451
(BODOMOSIGAM) 		2430005007NRG24070920230617776 07/09/2023 BALARAM HARIJAN 2430005007WL024947 BALARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327662716 BALARAM HARIJAN ()
2 NABARANGPUR OR-30-005-007-003/11591
(BODOMOSIGAM) 		2430005007NRG24070920230617765 07/09/2023 Narasuba Kumbhar 2430005007WL024941 Narasuba Kumbhar 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327662717 Narasuba Kumbhar ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24070920230617779 07/09/2023 KAMALA PUJARI 2430005007WL024949 KAMALA PUJARI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327662718 KAMALA PUJARI ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24070920230617785 07/09/2023 MITA BHATRA 2430005007WL024953 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327662721 MITA BHATRA ()
5 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24070920230617784 07/09/2023 LALU PRASAD HARIJAN 2430005007WL024952 LALU PRASAD HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327662719 LALU PRASAD HARIJAN ()
6 NABARANGPUR OR-30-005-007-002/17642
(BODOMOSIGAM) 		2430005007NRG24070920230617772 07/09/2023 BHAGAT HARIJAN 2430005007WL024945 BHAGAT HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327662720 BHAGAT HARIJAN ()
SubTotal 4977 4977
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 OR2430005007_070923FTO_501306 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005007_070923FTO_501306 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005007_070923FTO_501306 Union Bank of India UBIN0562513 NABARANGPUR 4977

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