Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_280623FTO_287235
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-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24280620230381312 28/06/2023 SADA BHATRA 2430005WL009404 SADA BHATRA 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3063676460 SADA BHATRA ()
2 NABARANGPUR OR-30-005-006-002/18127
(BODOKUMULI) 		2430005000NRG24280620230381344 28/06/2023 LAKHMI GANDA 2430005WL009404 LAKHMI GANDA 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3063676462 LAKHMI GANDA ()
3 NABARANGPUR OR-30-005-006-007/1493
(BODOKUMULI) 		2430005000NRG24280620230381356 28/06/2023 BRUNDA RANDHARI 2430005WL009405 BRUNDA RANDHARI 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3063676463 BRUNDA RANDHARI ()
4 NABARANGPUR OR-30-005-006-007/17844
(BODOKUMULI) 		2430005000NRG24280620230381370 28/06/2023 GUPTA DORA 2430005WL009405 GUPTA DORA 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3063676459 GUPTA DORA ()
5 NABARANGPUR OR-30-005-006-007/17844
(BODOKUMULI) 		2430005000NRG24280620230381371 28/06/2023 GUPTA DORA 2430005WL009405 GUPTA DORA 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3063676458 GUPTA DORA ()
SubTotal 7821 7821
6 NABARANGPUR OR-30-005-006-007/17845
(BODOKUMULI) 		2430005000NRG24280620230381373 28/06/2023 P PRASAD RAO 2430005WL009405 P PRASAD RAO 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3063676461 PANUTULA PRASAD RAO ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24280620230381311 28/06/2023 NANDA BHATRA 2430005WL009404 NANDA BHATRA 00468 UBIN0562513 1422 1422 Processed 05/07/2023 3063676456 NANDA BHATRA ()
8 NABARANGPUR OR-30-005-006-007/1412
(BODOKUMULI) 		2430005000NRG24280620230381346 28/06/2023 LAKSHMI RAO 2430005WL009405 LAKSHMI RAO 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063676454 LAKSHMI RAO ()
9 NABARANGPUR OR-30-005-006-007/1608
(BODOKUMULI) 		2430005000NRG24280620230381362 28/06/2023 P ASA RAO 2430005WL009405 P ASA RAO 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063676455 P ASA RAO ()
10 NABARANGPUR OR-30-005-006-007/17413
(BODOKUMULI) 		2430005000NRG24280620230381363 28/06/2023 BHAMA PUJARI 2430005WL009405 BHAMA PUJARI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063676457 BHAMA PUJARI ()
SubTotal 6399 6399
11 NABARANGPUR OR-30-005-006-002/1159
(BODOKUMULI) 		2430005000NRG24280620230381315 28/06/2023 PURAN GOUDA 2430005WL009404 PURAN GOUDA 00468 UBIN0810606 1422 1422 Processed 05/07/2023 3063676451 PURAN GOUDA ()
12 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24280620230381321 28/06/2023 MANA BHATRA 2430005WL009404 MANA BHATRA 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3063676452 MANA BHATRA ()
13 NABARANGPUR OR-30-005-006-007/1608
(BODOKUMULI) 		2430005000NRG24280620230381361 28/06/2023 P LAKHANA RAO 2430005WL009405 P LAKHANA RAO 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3063676453 P LAKHANA RAO ()
SubTotal 4740 4740
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_280623FTO_287235 Central Bank Of India CBIN0284330 NABARANGAPUR 7821
2 NABARANGPUR OR2430005006_280623FTO_287235 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005006_280623FTO_287235 Union Bank of India UBIN0562513 NABARANGPUR 6399
4 NABARANGPUR OR2430005006_280623FTO_287235 Union Bank of India UBIN0810606 NABARANGPUR 4740

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