Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:08:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_171123FTO_773832
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-30-005-007-001/17793
(BODOMOSIGAM) 		2430005007NRG24171120230787306 17/11/2023 SAMARI BHATRA 2430005007WL057023 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9010669663 SAMARI BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24171120230787310 17/11/2023 DANARDHAN MAJHI 2430005007WL057027 DANARDHAN MAJHI 00354 PUNB0677400 237 237 Processed 01/01/2024 9010669665 DANARDHAN MAJHI ()
SubTotal 237 237
3 NABARANGPUR OR-30-005-007-002/17642
(BODOMOSIGAM) 		2430005007NRG24171120230787309 17/11/2023 BHAGAT HARIJAN 2430005007WL057026 BHAGAT HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9010669664 BHAGAT HARIJAN ()
SubTotal 1659 1659
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_171123FTO_773832 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005007_171123FTO_773832 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 237
3 NABARANGPUR OR2430005007_171123FTO_773832 Union Bank of India UBIN0562513 NABARANGPUR 1659

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