Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_120623FTO_222956
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-30-005-007-002/17581
(BODOMOSIGAM) 		2430005007NRG24110620230286148 12/06/2023 DAMBARUDHAR BHATRA 2430005007WL007039 DAMBARUDHAR BHATRA 00032 UTIB0001163 948 948 Processed 15/06/2023 2568562299 DAMBARUDHAR BHATRA ()
SubTotal 948 948
2 NABARANGPUR OR-30-005-007-002/11881
(BODOMOSIGAM) 		2430005007NRG24110620230286127 12/06/2023 KAMDEV RANDHARI 2430005007WL007039 KAMDEV RANDHARI 00045 BARB0NABARA 1185 1185 Processed 15/06/2023 2568562284 KAMDEV RANDHARI ()
SubTotal 1185 1185
3 NABARANGPUR OR-30-005-007-002/12290
(BODOMOSIGAM) 		2430005007NRG24110620230286140 12/06/2023 SIB SOURA 2430005007WL007039 SIB SOURA 00048 BKID0005582 948 948 Processed 15/06/2023 2568562285 SIB SOURA ()
SubTotal 948 948
4 NABARANGPUR OR-30-005-007-002/11877
(BODOMOSIGAM) 		2430005007NRG24110620230286125 12/06/2023 PARSHU BHATARA 2430005007WL007039 PARSHU BHATARA 00089 CBIN0284330 1185 1185 Processed 15/06/2023 2568562286 PARSHU BHATARA ()
SubTotal 1185 1185
5 NABARANGPUR OR-30-005-007-002/12500
(BODOMOSIGAM) 		2430005007NRG24100620230285616 12/06/2023 GABARDDHAN GANDA 2430005007WL007020 GABARDDHAN GANDA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2568562287 GABARDDHAN GANDA ()
6 NABARANGPUR OR-30-005-007-002/12500
(BODOMOSIGAM) 		2430005007NRG24100620230285615 12/06/2023 SUKRI GANDA 2430005007WL007020 SUKRI GANDA 00354 PUNB0167020 1185 1185 Processed 15/06/2023 2568562288 SUKRI GANDA ()
SubTotal 2370 2370
7 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24100620230285620 12/06/2023 KANAK HARIJAN 2430005007WL007020 KANAK HARIJAN 00415 SBIN0001320 1185 1185 Processed 15/06/2023 2568562289 MS KANAK HARIJAN ()
SubTotal 1185 1185
8 NABARANGPUR OR-30-005-007-002/12350
(BODOMOSIGAM) 		2430005007NRG24110620230286142 12/06/2023 MAHADEB SOURA 2430005007WL007039 MAHADEB SOURA 00468 UBIN0562513 948 948 Processed 15/06/2023 2568562290 MAHADEB SOURA ()
9 NABARANGPUR OR-30-005-007-002/12481
(BODOMOSIGAM) 		2430005007NRG24110620230286147 12/06/2023 URDDHAB RANDHARI 2430005007WL007039 URDDHAB RANDHARI 00468 UBIN0562513 948 948 Processed 15/06/2023 2568562291 URDDHAB RANDHARI ()
10 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24100620230285619 12/06/2023 LALU PRASAD HARIJAN 2430005007WL007020 LALU PRASAD HARIJAN 00468 UBIN0562513 1185 1185 Processed 15/06/2023 2568562292 LALU PRASAD HARIJAN ()
11 NABARANGPUR OR-30-005-007-002/17600
(BODOMOSIGAM) 		2430005007NRG24110620230286149 12/06/2023 LUCKY CHANDRA SOURA 2430005007WL007039 LUCKY CHANDRA SOURA 00468 UBIN0562513 948 948 Processed 15/06/2023 2568562294 LUCKY CHANDRA SOURA ()
12 NABARANGPUR OR-30-005-007-002/17601
(BODOMOSIGAM) 		2430005007NRG24110620230286151 12/06/2023 DAMBARU BHATRA 2430005007WL007039 DAMBARU BHATRA 00468 UBIN0562513 948 948 Processed 15/06/2023 2568562295 DAMBARU BHATRA ()
13 NABARANGPUR OR-30-005-007-002/17613
(BODOMOSIGAM) 		2430005007NRG24110620230286157 12/06/2023 TULSI SAURA 2430005007WL007039 TULSI SAURA 00468 UBIN0562513 948 948 Processed 15/06/2023 2568562297 TULSI SAURA ()
14 NABARANGPUR OR-30-005-007-002/17616
(BODOMOSIGAM) 		2430005007NRG24110620230286160 12/06/2023 SUBASH BHATRA 2430005007WL007039 SUBASH BHATRA 00468 UBIN0562513 948 948 Processed 15/06/2023 2568562296 SUBASH BHATRA ()
15 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24110620230286162 12/06/2023 BHUBAN BHATARA 2430005007WL007039 BHUBAN BHATARA 00468 UBIN0562513 948 948 Processed 15/06/2023 2568562293 BHUBAN BHATARA ()
16 NABARANGPUR OR-30-005-007-002/17624
(BODOMOSIGAM) 		2430005007NRG24110620230286164 12/06/2023 DHANAPATI BHATARA 2430005007WL007039 DHANAPATI BHATARA 00468 UBIN0562513 948 948 Processed 15/06/2023 2568562298 DHANAPATI BHATARA ()
SubTotal 8769 8769
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_120623FTO_222956 AXIS BANK UTIB0001163 NABARANGPUR 948
2 NABARANGPUR OR2430005007_120623FTO_222956 Bank of Baroda BARB0NABARA Nabarangapur 1185
3 NABARANGPUR OR2430005007_120623FTO_222956 Bank of India BKID0005582 NABARANGAPUR 948
4 NABARANGPUR OR2430005007_120623FTO_222956 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
5 NABARANGPUR OR2430005007_120623FTO_222956 Punjab National Bank PUNB0167020 Nabarangpur 2370
6 NABARANGPUR OR2430005007_120623FTO_222956 State Bank of India SBIN0001320 NOWRANGPUR 1185
7 NABARANGPUR OR2430005007_120623FTO_222956 Union Bank of India UBIN0562513 NABARANGPUR 8769

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