Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_170823APB_FTO_468250
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-30-005-006-002/1230
(BODOKUMULI) 		2430005000NRG24170820230562039 17/08/2023 DHANURJAY CHALAN 2430005WL016214 DHANURJAY CHALAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976344995 DHANURJAY CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-006-002/1306
(BODOKUMULI) 		2430005000NRG24170820230562029 17/08/2023 DHANI NAYAK 2430005WL016212 DHANI NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976344994 Mr. DHANI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-006-002/1290
(BODOKUMULI) 		2430005000NRG24170820230562043 17/08/2023 MAKARANDA GOUD 2430005WL016216 MAKARANDA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976344993 MAKARANDA GOUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_170823APB_FTO_468250 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NABARANGPUR OR2430005006_170823APB_FTO_468250 Union Bank of India UBIN0562513 NABARANGPUR 1659

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