Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_260623FTO_280334
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) 		2430005000NRG24260620230368302 26/06/2023 ABHI BHATRA 2430005WL009096 ABHI BHATRA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2982449387 ABHI BHATRA ()
2 NABARANGPUR OR-30-005-006-001/17789
(BODOKUMULI) 		2430005000NRG24260620230368306 26/06/2023 KANCHIRAM AMANATYA 2430005WL009096 KANCHIRAM AMANATYA 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2982449388 KANCHIRAM AMANATYA ()
3 NABARANGPUR OR-30-005-006-001/18014
(BODOKUMULI) 		2430005000NRG24260620230368308 26/06/2023 chandra bhatra 2430005WL009096 chandra bhatra 00089 CBIN0284330 1422 1422 Processed 03/07/2023 2982449386 chandra bhatra ()
4 NABARANGPUR OR-30-005-006-001/18019
(BODOKUMULI) 		2430005000NRG24260620230368313 26/06/2023 kamala bhatra 2430005WL009096 kamala bhatra 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2982449390 kamala bhatra ()
5 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24260620230368319 26/06/2023 PADMANI BHATRA 2430005WL009096 PADMANI BHATRA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2982449385 PADMANI BHATRA ()
6 NABARANGPUR OR-30-005-006-001/2026
(BODOKUMULI) 		2430005000NRG24260620230368337 26/06/2023 DHANURJAY AMANATYA 2430005WL009096 DHANURJAY AMANATYA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2982449389 DHANURJAY AMANATYA ()
SubTotal 9243 9243
7 NABARANGPUR OR-30-005-006-001/17318
(BODOKUMULI) 		2430005000NRG24260620230368293 26/06/2023 PURNI AMANATYA 2430005WL009096 PURNI AMANATYA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2982449392 MRS PURNI AMANATYA ()
8 NABARANGPUR OR-30-005-006-001/17636
(BODOKUMULI) 		2430005000NRG24260620230368297 26/06/2023 SUMITRA BEHERA 2430005WL009096 SUMITRA BEHERA 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2982449393 MRS SUMITRA BEHERA ()
9 NABARANGPUR OR-30-005-006-001/18017
(BODOKUMULI) 		2430005000NRG24260620230368312 26/06/2023 kumari bhatra 2430005WL009096 kumari bhatra 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2982449391 MRS KUMARI BHATRA ()
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-006-001/18021
(BODOKUMULI) 		2430005000NRG24260620230368314 26/06/2023 AMBIKA PUJARI 2430005WL009096 AMBIKA PUJARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982449397 AMBIKA PUJARI ()
11 NABARANGPUR OR-30-005-006-001/18025
(BODOKUMULI) 		2430005000NRG24260620230368317 26/06/2023 DAMUNATH PUJARI 2430005WL009096 DAMUNATH PUJARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982449394 DAMUNATH PUJARI ()
12 NABARANGPUR OR-30-005-006-001/18028
(BODOKUMULI) 		2430005000NRG24260620230368324 26/06/2023 BHAGBAN SOURA 2430005WL009096 BHAGBAN SOURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982449398 BHAGBAN SOURA ()
SubTotal 4977 4977
13 NABARANGPUR OR-30-005-006-001/2025
(BODOKUMULI) 		2430005000NRG24260620230368335 26/06/2023 BHAGABAN BHATRA 2430005WL009096 BHAGABAN BHATRA 00468 UBIN0810606 711 711 Processed 03/07/2023 2982449395 BHAGABAN BHATRA ()
14 NABARANGPUR OR-30-005-006-001/2038
(BODOKUMULI) 		2430005000NRG24260620230368344 26/06/2023 ASAMAN AMANATYA 2430005WL009096 ASAMAN AMANATYA 00468 UBIN0810606 1659 1659 Processed 03/07/2023 2982449396 ASAMAN AMANATYA ()
SubTotal 2370 2370
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_260623FTO_280334 Central Bank Of India CBIN0284330 NABARANGAPUR 9243
2 NABARANGPUR OR2430005006_260623FTO_280334 State Bank of India SBIN0001320 NOWRANGPUR 4977
3 NABARANGPUR OR2430005006_260623FTO_280334 Union Bank of India UBIN0562513 NABARANGPUR 4977
4 NABARANGPUR OR2430005006_260623FTO_280334 Union Bank of India UBIN0810606 NABARANGPUR 2370

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