Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:16:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_210823FTO_473451
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-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24210820230567896 21/08/2023 KAMALA PUJARI 2430005007WL016673 KAMALA PUJARI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976197078 KAMALA PUJARI ()
2 NABARANGPUR OR-30-005-007-001/17593
(BODOMOSIGAM) 		2430005007NRG24210820230567898 21/08/2023 NERTA MALI 2430005007WL016674 NERTA MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976197073 NERTA MALI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-007-003/17627
(BODOMOSIGAM) 		2430005007NRG24210820230567908 21/08/2023 JAYASING NAYAK 2430005007WL016682 JAYASING NAYAK 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976197074 MR JAYASING NAYAK ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-007-001/17594
(BODOMOSIGAM) 		2430005007NRG24210820230567903 21/08/2023 DUMAR HARIJAN 2430005007WL016678 DUMAR HARIJAN 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4976197075 MR DUMAR HARIJAN ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24210820230567888 21/08/2023 MITA BHATRA 2430005007WL016668 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976197077 MITA BHATRA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-007-001/17777
(BODOMOSIGAM) 		2430005007NRG24210820230567904 21/08/2023 PRAFUL BHATRA 2430005007WL016679 PRAFUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976197076 PRAFUL BHATRA ()
SubTotal 1659 1659
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 OR2430005007_210823FTO_473451 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
2 NABARANGPUR OR2430005007_210823FTO_473451 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005007_210823FTO_473451 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
4 NABARANGPUR OR2430005007_210823FTO_473451 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005007_210823FTO_473451 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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