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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_091023APB_FTO_616743
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-30-005-006-003/1862
(BODOKUMULI) 		2430005000NRG24091020230703358 09/10/2023 MULIA HARIJAN 2430005WL043787 MULIA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259940942 MULIA HARIJAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-003/1900
(BODOKUMULI) 		2430005000NRG24091020230703360 09/10/2023 KESHABAR NAYAK 2430005WL043788 KESHABAR NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259940941 Mr. KESHAB NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24091020230703357 09/10/2023 BABUJEE HARIJAN 2430005WL043786 BABUJEE HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7259940940 MR BABUJEE HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_091023APB_FTO_616743 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_091023APB_FTO_616743 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005006_091023APB_FTO_616743 State Bank of India SBIN0001320 NOWRANGPUR 1659

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