Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_050623FTO_197363
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) 		2430005000NRG24050620230255256 05/06/2023 SURU BHATRA 2430005WL006210 SURU BHATRA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397836402 SURU BHATRA ()
2 NABARANGPUR OR-30-005-006-004/2414
(BODOKUMULI) 		2430005000NRG24050620230255257 05/06/2023 SURU BHATRA 2430005WL006210 SURU BHATRA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397836403 SURU BHATRA ()
3 NABARANGPUR OR-30-005-006-008/17516
(BODOKUMULI) 		2430005000NRG24050620230255331 05/06/2023 BHANUMATI GOUD 2430005WL006213 BHANUMATI GOUD 00089 CBIN0284330 948 948 Processed 10/06/2023 2397836401 BHANUMATI GOUD ()
4 NABARANGPUR OR-30-005-006-008/17805
(BODOKUMULI) 		2430005000NRG24050620230255335 05/06/2023 RAIBARI SOURA 2430005WL006213 RAIBARI SOURA 00089 CBIN0284330 948 948 Processed 10/06/2023 2397836404 RAIBARI SOURA ()
SubTotal 5214 5214
5 NABARANGPUR OR-30-005-006-008/17650
(BODOKUMULI) 		2430005000NRG24050620230255332 05/06/2023 meghanad soura 2430005WL006213 meghanad soura 00468 UBIN0562513 948 948 Processed 10/06/2023 2397836405 meghanad soura ()
6 NABARANGPUR OR-30-005-006-008/17786
(BODOKUMULI) 		2430005000NRG24050620230255334 05/06/2023 BAIDI SOURA 2430005WL006213 BAIDI SOURA 00468 UBIN0562513 948 948 Processed 10/06/2023 2397836406 BAIDI SOURA ()
SubTotal 1896 1896
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_050623FTO_197363 Central Bank Of India CBIN0284330 NABARANGAPUR 5214
2 NABARANGPUR OR2430005006_050623FTO_197363 Union Bank of India UBIN0562513 NABARANGPUR 1896

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