Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_101123FTO_747221
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-30-005-006-004/2552
(BODOKUMULI) 		2430005000NRG24091120230769891 10/11/2023 DHANAMATI BHATRA 2430005WL054792 DHANAMATI BHATRA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7963921924 DHANAMATI BHATRA ()
2 NABARANGPUR OR-30-005-006-008/17362
(BODOKUMULI) 		2430005000NRG24091120230769887 10/11/2023 DHANURJAY SAURA 2430005WL054790 DHANURJAY SAURA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7963921928 DHANURJAY SAURA ()
3 NABARANGPUR OR-30-005-006-008/2591
(BODOKUMULI) 		2430005000NRG24091120230769902 10/11/2023 MUKTA HARIJAN 2430005WL054798 MUKTA HARIJAN 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7963921927 MUKTA HARIJAN ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-006-002/1159
(BODOKUMULI) 		2430005000NRG24091120230769906 10/11/2023 BAIDI GOUD 2430005WL054800 BAIDI GOUD 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7963921926 BAIDI GOUD ()
5 NABARANGPUR OR-30-005-006-002/1159
(BODOKUMULI) 		2430005000NRG24091120230769905 10/11/2023 PURAN GOUDA 2430005WL054800 PURAN GOUDA 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7963921925 PURAN GOUDA ()
6 NABARANGPUR OR-30-005-006-002/1200
(BODOKUMULI) 		2430005000NRG24091120230769895 10/11/2023 MAKARANDA GOUDA 2430005WL054794 MAKARANDA GOUDA 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7963921929 MAKARANDA GOUDA ()
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 OR2430005006_101123FTO_747221 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NABARANGPUR OR2430005006_101123FTO_747221 Union Bank of India UBIN0810606 NABARANGPUR 4977

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