Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_301223FTO_954548
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-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24301220230978169 30/12/2023 MUKTA CHOUDHURY 2430005007WL070801 MUKTA CHOUDHURY 00048 BKID0005582 948 948 Processed 09/03/2024 1549065610 MUKTA CHOUDHURY ()
SubTotal 948 948
2 NABARANGPUR OR-30-005-007-002/17815
(BODOMOSIGAM) 		2430005007NRG24301220230978167 30/12/2023 MANGALDEI BHATRA 2430005007WL070799 MANGALDEI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1549065609 MANGALDEI BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-007-002/12390
(BODOMOSIGAM) 		2430005007NRG24301220230978150 30/12/2023 PURNI BHATRA 2430005007WL070785 PURNI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549065608 PURNI BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-007-003/17627
(BODOMOSIGAM) 		2430005007NRG24301220230978164 30/12/2023 JAYASING NAYAK 2430005007WL070796 JAYASING NAYAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549065606 MR JAYASING NAYAK ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-007-002/17642
(BODOMOSIGAM) 		2430005007NRG24301220230978159 30/12/2023 BHAGAT HARIJAN 2430005007WL070792 BHAGAT HARIJAN 00468 UBIN0562513 948 948 Processed 09/03/2024 1549065611 BHAGAT HARIJAN ()
6 NABARANGPUR OR-30-005-007-002/17803
(BODOMOSIGAM) 		2430005007NRG24301220230978154 30/12/2023 KAMA BHATARA 2430005007WL070788 KAMA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549065607 KAMA BHATARA ()
SubTotal 2607 2607
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_301223FTO_954548 Bank of India BKID0005582 NABARANGAPUR 948
2 NABARANGPUR OR2430005007_301223FTO_954548 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005007_301223FTO_954548 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005007_301223FTO_954548 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005007_301223FTO_954548 Union Bank of India UBIN0562513 NABARANGPUR 2607

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