Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_280823FTO_481195
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-30-005-006-001/17641
(BODOKUMULI) 		2430005000NRG24280820230583643 28/08/2023 ABHI BHATRA 2430005WL018491 ABHI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269040760 ABHI BHATRA ()
2 NABARANGPUR OR-30-005-006-001/18014
(BODOKUMULI) 		2430005000NRG24280820230583742 28/08/2023 chandra bhatra 2430005WL018496 chandra bhatra 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269040757 chandra bhatra ()
3 NABARANGPUR OR-30-005-006-001/2002
(BODOKUMULI) 		2430005000NRG24280820230582292 28/08/2023 MANIMA BHATRA 2430005WL018318 MANIMA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269040759 MANIMA BHATRA ()
4 NABARANGPUR OR-30-005-006-002/1231
(BODOKUMULI) 		2430005000NRG24280820230584023 28/08/2023 CHINTAMANI HARIJAN 2430005WL018550 CHINTAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269040756 CHINTAMANI HARIJAN ()
5 NABARANGPUR OR-30-005-006-002/18227
(BODOKUMULI) 		2430005000NRG24280820230584009 28/08/2023 JAYANTI DAS 2430005WL018544 JAYANTI DAS 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269040758 JAYANTI DAS ()
6 NABARANGPUR OR-30-005-006-008/2695
(BODOKUMULI) 		2430005000NRG24280820230582315 28/08/2023 NARASINGH SOURA 2430005WL018322 NARASINGH SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269040762 NARASINGH SOURA ()
7 NABARANGPUR OR-30-005-006-008/2695
(BODOKUMULI) 		2430005000NRG24280820230582313 28/08/2023 RATNI SOURA 2430005WL018322 RATNI SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269040761 RATNI SOURA ()
SubTotal 11613 11613
8 NABARANGPUR OR-30-005-006-001/1991
(BODOKUMULI) 		2430005000NRG24280820230583726 28/08/2023 DAITARI MAJHI 2430005WL018494 DAITARI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040764 MR DAITARI MAJHI ()
9 NABARANGPUR OR-30-005-006-001/2049
(BODOKUMULI) 		2430005000NRG24280820230583743 28/08/2023 BALMIKI DHARUA 2430005WL018497 BALMIKI DHARUA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040766 MR BALMIKI DHARUA ()
10 NABARANGPUR OR-30-005-006-002/18231
(BODOKUMULI) 		2430005000NRG24280820230584019 28/08/2023 JEMA SETHI 2430005WL018548 JEMA SETHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040763 MRS JEMA SETHY ()
11 NABARANGPUR OR-30-005-006-002/18231
(BODOKUMULI) 		2430005000NRG24280820230584018 28/08/2023 SURENDRA SETHY 2430005WL018548 SURENDRA SETHY 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040765 MR SURENDRA SETHY ()
SubTotal 6636 6636
12 NABARANGPUR OR-30-005-006-001/2017
(BODOKUMULI) 		2430005000NRG24280820230583638 28/08/2023 RAIMATI BHATRA 2430005WL018489 RAIMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040767 RAIMATI BHATRA ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-006-001/1978
(BODOKUMULI) 		2430005000NRG24280820230583724 28/08/2023 PHULAMANI AMANATYA 2430005WL018493 PHULAMANI AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269040768 PHULAMANI AMANATYA ()
14 NABARANGPUR OR-30-005-006-001/2033
(BODOKUMULI) 		2430005000NRG24280820230583746 28/08/2023 MAINA AMANATYA 2430005WL018498 MAINA AMANATYA 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7269040769 MAINA AMANATYA ()
15 NABARANGPUR OR-30-005-006-002/1153
(BODOKUMULI) 		2430005000NRG24280820230584017 28/08/2023 DALIMBA NAYAK 2430005WL018547 DALIMBA NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269040771 DALIMBA NAYAK ()
16 NABARANGPUR OR-30-005-006-002/18105
(BODOKUMULI) 		2430005000NRG24280820230584021 28/08/2023 PURNI GOUD 2430005WL018549 PURNI GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269040772 PURNI GOUD ()
17 NABARANGPUR OR-30-005-006-002/18227
(BODOKUMULI) 		2430005000NRG24280820230584008 28/08/2023 DAMU DAS 2430005WL018544 DAMU DAS 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269040770 DAMU DAS ()
SubTotal 8058 8058
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_280823FTO_481195 Central Bank Of India CBIN0284330 NABARANGAPUR 11613
2 NABARANGPUR OR2430005006_280823FTO_481195 State Bank of India SBIN0001320 NOWRANGPUR 6636
3 NABARANGPUR OR2430005006_280823FTO_481195 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 NABARANGPUR OR2430005006_280823FTO_481195 Union Bank of India UBIN0810606 NABARANGPUR 8058

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