Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_181023FTO_655827
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-30-005-007-002/11918
(BODOMOSIGAM) 		2430005007NRG24171020230723709 18/10/2023 KAMALALOCHAN BHATRA 2430005007WL047497 KAMALALOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263719217 KAMALALOCHAN BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24171020230723649 18/10/2023 PADALAM BHATRA 2430005007WL047455 PADALAM BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263719218 PADALAM BHATRA ()
3 NABARANGPUR OR-30-005-007-002/17815
(BODOMOSIGAM) 		2430005007NRG24171020230723703 18/10/2023 MANGALDEI BHATRA 2430005007WL047493 MANGALDEI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263719219 MANGALDEI BHATRA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24171020230723693 18/10/2023 KAMALA PUJARI 2430005007WL047486 KAMALA PUJARI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263719221 KAMALA PUJARI ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-007-002/17778
(BODOMOSIGAM) 		2430005007NRG24171020230723645 18/10/2023 KAMALA HARIJAN 2430005007WL047453 KAMALA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263719222 MRS KAMALA HARIJAN ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-007-001/17581
(BODOMOSIGAM) 		2430005007NRG24171020230723644 18/10/2023 TANAMATI MALI 2430005007WL047452 TANAMATI MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263719228 TANAMATI MALI ()
7 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005007NRG24171020230723696 18/10/2023 ASAMATI BHATRA 2430005007WL047488 ASAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263719224 ASAMATI BHATRA ()
8 NABARANGPUR OR-30-005-007-002/12429
(BODOMOSIGAM) 		2430005007NRG24171020230723640 18/10/2023 JAMBUBATI GOUDA 2430005007WL047449 JAMBUBATI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263719225 JAMBUBATI GOUDA ()
9 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24171020230723698 18/10/2023 BHUBAN BHATARA 2430005007WL047490 BHUBAN BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263719227 BHUBAN BHATARA ()
10 NABARANGPUR OR-30-005-007-002/17799
(BODOMOSIGAM) 		2430005007NRG24171020230723694 18/10/2023 JAYANTI HARIJAN 2430005007WL047487 JAYANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263719226 JAYANTI HARIJAN ()
SubTotal 8295 8295
11 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005007NRG24171020230723707 18/10/2023 HARIHARA BHATRA 2430005007WL047496 HARIHARA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263719223 HARIHARA BHATRA ()
SubTotal 948 948
12 NABARANGPUR OR-30-005-007-002/17798
(BODOMOSIGAM) 		2430005007NRG24181020230724420 18/10/2023 DAMADAR HARIJAN 2430005007WL047700 DAMADAR HARIJAN 00691 IPOS0000001 948 948 Processed 09/11/2023 7263719220 DAMADAR HARIJAN ()
SubTotal 948 948
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_181023FTO_655827 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005007_181023FTO_655827 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005007_181023FTO_655827 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005007_181023FTO_655827 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005007_181023FTO_655827 Union Bank of India UBIN0562513 NABARANGPUR 8295
6 NABARANGPUR OR2430005007_181023FTO_655827 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 948
7 NABARANGPUR OR2430005007_181023FTO_655827 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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