Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_011223FTO_835395
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-30-005-007-003/11535
(BODOMOSIGAM) 		2430005007NRG24011220230840495 01/12/2023 GOBINDA BHATRA 2430005007WL061588 GOBINDA BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1074649840 GOBINDA BHATRA ()
2 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24011220230840486 01/12/2023 RADHA AMANATYA 2430005007WL061583 RADHA AMANATYA 00048 BKID0005582 1422 1422 Processed 29/02/2024 1074649841 RADHA AMANATYA ()
SubTotal 3081 3081
3 NABARANGPUR OR-30-005-007-003/17627
(BODOMOSIGAM) 		2430005007NRG24011220230840498 01/12/2023 JAYASING NAYAK 2430005007WL061590 JAYASING NAYAK 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1074649842 MR JAYASING NAYAK ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-007-002/17642
(BODOMOSIGAM) 		2430005007NRG24011220230840476 01/12/2023 BHAGAT HARIJAN 2430005007WL061574 BHAGAT HARIJAN 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1074649843 BHAGAT HARIJAN ()
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_011223FTO_835395 Bank of India BKID0005582 NABARANGAPUR 3081
2 NABARANGPUR OR2430005007_011223FTO_835395 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005007_011223FTO_835395 Union Bank of India UBIN0562513 NABARANGPUR 1659

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