Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_290823FTO_482245
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-30-005-006-003/1805
(BODOKUMULI) 		2430005000NRG24290820230587236 29/08/2023 NAMITA DISARI 2430005WL018996 NAMITA DISARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269056227 NAMITA DISARI ()
2 NABARANGPUR OR-30-005-006-003/18201
(BODOKUMULI) 		2430005000NRG24290820230587292 29/08/2023 MANJULA BHATRA 2430005WL019014 MANJULA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269056228 MANJULA BHATRA ()
3 NABARANGPUR OR-30-005-006-003/1944
(BODOKUMULI) 		2430005000NRG24290820230587234 29/08/2023 JHILI DISARI 2430005WL018995 JHILI DISARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269056226 JHILI DISARI ()
4 NABARANGPUR OR-30-005-006-008/2751
(BODOKUMULI) 		2430005000NRG24290820230587248 29/08/2023 MADHU SAURA 2430005WL019001 MADHU SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269056225 MADHU SAURA ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005000NRG24290820230587297 29/08/2023 RATH BHATRA 2430005WL019017 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269056230 MR RATH BHATRA ()
6 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24290820230587246 29/08/2023 KANTI HARIJAN 2430005WL019000 KANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269056229 MRS KANTI HARIJAN ()
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-006-003/1785
(BODOKUMULI) 		2430005000NRG24290820230587296 29/08/2023 NILABATI AMANATYA 2430005WL019016 NILABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269056231 NILABATI AMANATYA ()
8 NABARANGPUR OR-30-005-006-003/1805
(BODOKUMULI) 		2430005000NRG24290820230587237 29/08/2023 HARISH CHANDRA DISARI 2430005WL018996 HARISH CHANDRA DISARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269056232 HARISH CHANDRA DISARI ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-006-003/1760
(BODOKUMULI) 		2430005000NRG24290820230587241 29/08/2023 KURTIBAS NAIK 2430005WL018998 KURTIBAS NAIK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269056235 KURTIBAS NAIK ()
10 NABARANGPUR OR-30-005-006-008/17871
(BODOKUMULI) 		2430005000NRG24290820230587233 29/08/2023 HEMA GANTAYAT 2430005WL018994 HEMA GANTAYAT 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269056233 HEMA GANTAYAT ()
11 NABARANGPUR OR-30-005-006-008/17871
(BODOKUMULI) 		2430005000NRG24290820230587232 29/08/2023 PADALAM GANTAYAT 2430005WL018994 PADALAM GANTAYAT 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269056234 PADALAM GANTAYAT ()
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_290823FTO_482245 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NABARANGPUR OR2430005006_290823FTO_482245 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NABARANGPUR OR2430005006_290823FTO_482245 Union Bank of India UBIN0562513 NABARANGPUR 3318
4 NABARANGPUR OR2430005006_290823FTO_482245 Union Bank of India UBIN0810606 NABARANGPUR 4977

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