Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_290523FTO_167735
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-30-005-006-004/2414
(BODOKUMULI) 		2430005000NRG24290520230219880 29/05/2023 SURU BHATRA 2430005WL005323 SURU BHATRA 00089 CBIN0284330 948 948 Processed 01/06/2023 1996969429 SURU BHATRA ()
2 NABARANGPUR OR-30-005-006-004/2414
(BODOKUMULI) 		2430005000NRG24290520230219881 29/05/2023 SURU BHATRA 2430005WL005323 SURU BHATRA 00089 CBIN0284330 948 948 Processed 01/06/2023 1996969430 SURU BHATRA ()
SubTotal 1896 1896
3 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24290520230219886 29/05/2023 MANJULA PUJARI 2430005WL005323 MANJULA PUJARI 00468 UBIN0810606 237 237 Processed 01/06/2023 1996969431 MANJULA PUJARI ()
SubTotal 237 237
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_290523FTO_167735 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
2 NABARANGPUR OR2430005006_290523FTO_167735 Union Bank of India UBIN0810606 NABARANGPUR 237

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