Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_290923FTO_580498
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-30-005-006-003/19053
(BODOKUMULI) 		2430005000NRG24290920230681504 29/09/2023 SANTOSH KUMAR PUJARI 2430005WL039776 SANTOSH KUMAR PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276457969 SANTOSH KUMAR PUJARI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-006/2189
(BODOKUMULI) 		2430005000NRG24290920230681512 29/09/2023 JAMUNA GOUD 2430005WL039779 JAMUNA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276457972 JAMUNA GOUD ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-001/18039
(BODOKUMULI) 		2430005000NRG24290920230681529 29/09/2023 BRUNDA SOURA 2430005WL039787 BRUNDA SOURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457967 MRS BRUNDA SOURA ()
4 NABARANGPUR OR-30-005-006-001/18039
(BODOKUMULI) 		2430005000NRG24290920230681530 29/09/2023 BRUNDA SOURA 2430005WL039787 BRUNDA SOURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457966 MRS BRUNDA SOURA ()
5 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24290920230681531 29/09/2023 BHAGIRATHI AMANATYA 2430005WL039788 BHAGIRATHI AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457954 MR BHAGIRATHI AMANATYA ()
6 NABARANGPUR OR-30-005-006-001/1991
(BODOKUMULI) 		2430005000NRG24290920230681546 29/09/2023 DAITARI MAJHI 2430005WL039791 DAITARI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457971 MR DAITARI MAJHI ()
7 NABARANGPUR OR-30-005-006-003/19053
(BODOKUMULI) 		2430005000NRG24290920230681505 29/09/2023 RASHMITAPRABHA PUJARI 2430005WL039776 RASHMITAPRABHA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457968 MRS RASHMITAPRABHA PUJARI ()
SubTotal 8295 8295
8 NABARANGPUR OR-30-005-006-006/2225
(BODOKUMULI) 		2430005000NRG24290920230681508 29/09/2023 LALIT GOUD 2430005WL039778 LALIT GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276457970 LALIT GOUD ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-006-001/18035
(BODOKUMULI) 		2430005000NRG24290920230681514 29/09/2023 DHANURJAYA SAURA 2430005WL039780 DHANURJAYA SAURA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7276457957 DHANURJAYA SAURA ()
10 NABARANGPUR OR-30-005-006-001/1978
(BODOKUMULI) 		2430005000NRG24290920230681533 29/09/2023 PHULAMANI AMANATYA 2430005WL039789 PHULAMANI AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7276457964 PHULAMANI AMANATYA ()
11 NABARANGPUR OR-30-005-006-002/1159
(BODOKUMULI) 		2430005000NRG24290920230681522 29/09/2023 BAIDI GOUD 2430005WL039784 BAIDI GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7276457958 BAIDI GOUD ()
12 NABARANGPUR OR-30-005-006-002/1159
(BODOKUMULI) 		2430005000NRG24290920230681521 29/09/2023 PURAN GOUDA 2430005WL039784 PURAN GOUDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7276457965 PURAN GOUDA ()
13 NABARANGPUR OR-30-005-006-002/17428
(BODOKUMULI) 		2430005000NRG24290920230681523 29/09/2023 DAMAI NAYAK 2430005WL039784 DAMAI NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7276457956 DAMAI NAYAK ()
14 NABARANGPUR OR-30-005-006-003/19052
(BODOKUMULI) 		2430005000NRG24290920230681506 29/09/2023 JHUNU HADAPA 2430005WL039777 JHUNU HADAPA 00468 UBIN0810606 1659 1659 Rejected 09/11/2023 7276457961 No Such Account
15 NABARANGPUR OR-30-005-006-003/19052
(BODOKUMULI) 		2430005000NRG24290920230681507 29/09/2023 JHUNU HADAPA 2430005WL039777 JHUNU HADAPA 00468 UBIN0810606 1659 1659 Rejected 09/11/2023 7276457962 No Such Account
16 NABARANGPUR OR-30-005-006-006/2225
(BODOKUMULI) 		2430005000NRG24290920230681509 29/09/2023 LALIT GOUD 2430005WL039778 LALIT GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7276457959 LALIT GOUD ()
17 NABARANGPUR OR-30-005-006-008/17881
(BODOKUMULI) 		2430005000NRG24290920230681503 29/09/2023 SANATAN GONDA 2430005WL039775 SANATAN GONDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7276457960 SANATAN GONDA ()
18 NABARANGPUR OR-30-005-006-008/17881
(BODOKUMULI) 		2430005000NRG24290920230681502 29/09/2023 TANKADHARA GANDA 2430005WL039775 TANKADHARA GANDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7276457955 TANKADHARA GANDA ()
19 NABARANGPUR OR-30-005-006-008/2750
(BODOKUMULI) 		2430005000NRG24290920230681520 29/09/2023 GANGAI SOURA 2430005WL039783 GANGAI SOURA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7276457963 GANGAI SOURA ()
SubTotal 18249 18249
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_290923FTO_580498 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_290923FTO_580498 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005006_290923FTO_580498 State Bank of India SBIN0001320 NOWRANGPUR 8295
4 NABARANGPUR OR2430005006_290923FTO_580498 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005006_290923FTO_580498 Union Bank of India UBIN0810606 NABARANGPUR 18249

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