Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_260623FTO_277422
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-30-005-007-002/11881
(BODOMOSIGAM) 		2430005007NRG24260620230364151 26/06/2023 KAMDEV RANDHARI 2430005007WL009001 KAMDEV RANDHARI 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982455791 KAMDEV RANDHARI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-007-002/12290
(BODOMOSIGAM) 		2430005007NRG24260620230364162 26/06/2023 SIB SOURA 2430005007WL009001 SIB SOURA 00048 BKID0005582 1659 1659 Processed 03/07/2023 2982455787 SIB SOURA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-007-002/11877
(BODOMOSIGAM) 		2430005007NRG24260620230364149 26/06/2023 PARSHU BHATARA 2430005007WL009001 PARSHU BHATARA 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2982455790 PARSHU BHATARA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-007-002/12350
(BODOMOSIGAM) 		2430005007NRG24260620230364164 26/06/2023 MAHADEB SOURA 2430005007WL009001 MAHADEB SOURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982455796 MAHADEB SOURA ()
5 NABARANGPUR OR-30-005-007-002/12481
(BODOMOSIGAM) 		2430005007NRG24260620230364169 26/06/2023 URDDHAB RANDHARI 2430005007WL009001 URDDHAB RANDHARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982455789 URDDHAB RANDHARI ()
6 NABARANGPUR OR-30-005-007-002/17600
(BODOMOSIGAM) 		2430005007NRG24260620230364171 26/06/2023 LUCKY CHANDRA SOURA 2430005007WL009001 LUCKY CHANDRA SOURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982455795 LUCKY CHANDRA SOURA ()
7 NABARANGPUR OR-30-005-007-002/17601
(BODOMOSIGAM) 		2430005007NRG24260620230364173 26/06/2023 DAMBARU BHATRA 2430005007WL009001 DAMBARU BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982455794 DAMBARU BHATRA ()
8 NABARANGPUR OR-30-005-007-002/17613
(BODOMOSIGAM) 		2430005007NRG24260620230364179 26/06/2023 TULSI SAURA 2430005007WL009001 TULSI SAURA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982455793 TULSI SAURA ()
9 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24260620230364184 26/06/2023 BHUBAN BHATARA 2430005007WL009001 BHUBAN BHATARA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982455788 BHUBAN BHATARA ()
10 NABARANGPUR OR-30-005-007-002/17624
(BODOMOSIGAM) 		2430005007NRG24260620230364186 26/06/2023 DHANAPATI BHATARA 2430005007WL009001 DHANAPATI BHATARA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982455792 DHANAPATI BHATARA ()
SubTotal 11613 11613
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_260623FTO_277422 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005007_260623FTO_277422 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005007_260623FTO_277422 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_260623FTO_277422 Union Bank of India UBIN0562513 NABARANGPUR 11613

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