Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_111223FTO_871786
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-30-005-006-002/17662
(BODOKUMULI) 		2430005000NRG24081220230875706 11/12/2023 LACHHAMA GOUDA 2430005WL064353 LACHHAMA GOUDA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1107146002 LACHHAMA GOUDA ()
2 NABARANGPUR OR-30-005-006-003/1776
(BODOKUMULI) 		2430005000NRG24081220230875606 11/12/2023 RATAN BHATRA 2430005WL064347 RATAN BHATRA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1107146001 RATAN BHATRA ()
3 NABARANGPUR OR-30-005-006-008/2736
(BODOKUMULI) 		2430005000NRG24081220230875717 11/12/2023 RABI SAURA 2430005WL064355 RABI SAURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1107146000 RABI SAURA ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-006-003/18208
(BODOKUMULI) 		2430005000NRG24081220230875694 11/12/2023 BHABANI BHATRA 2430005WL064350 BHABANI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1107146003 MRS BHABANI BHATRA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005000NRG24081220230875692 11/12/2023 KRUTIKA GOUDA 2430005WL064349 KRUTIKA GOUDA 00415 SBIN0010933 1659 1659 Processed 29/02/2024 1107146004 MRS KRUTIKA GOUDA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-006-001/18037
(BODOKUMULI) 		2430005000NRG24081220230875725 11/12/2023 SARALA SWAIN 2430005WL064357 SARALA SWAIN 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1107146007 MRS SARALA SWAIN ()
7 NABARANGPUR OR-30-005-006-002/1325
(BODOKUMULI) 		2430005000NRG24081220230875710 11/12/2023 BAIDYANATH HARIJAN 2430005WL064354 BAIDYANATH HARIJAN 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1107146006 MR BAIDYANATH HARIJAN ()
8 NABARANGPUR OR-30-005-006-004/2456
(BODOKUMULI) 		2430005000NRG24081220230875696 11/12/2023 RENU PUJARI 2430005WL064351 RENU PUJARI 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1107146005 MRS RENU PUJARI ()
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-006-002/17662
(BODOKUMULI) 		2430005000NRG24081220230875705 11/12/2023 BISWANATH GOUDA 2430005WL064353 BISWANATH GOUDA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1107146009 BISWANATH GOUDA ()
10 NABARANGPUR OR-30-005-006-003/1785
(BODOKUMULI) 		2430005000NRG24081220230875600 11/12/2023 NILABATI AMANATYA 2430005WL064346 NILABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1107146008 NILABATI AMANATYA ()
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005000NRG24081220230875726 11/12/2023 JUGADHAR GOUDA 2430005WL064357 JUGADHAR GOUDA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1107146011 JUGADHAR GOUDA ()
12 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005000NRG24081220230875691 11/12/2023 ANANDA GOUDA 2430005WL064349 ANANDA GOUDA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1107146012 ANANDA GOUDA ()
13 NABARANGPUR OR-30-005-006-004/2426
(BODOKUMULI) 		2430005000NRG24081220230875708 11/12/2023 NABINA BHATRA 2430005WL064353 NABINA BHATRA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1107146013 NABINA BHATRA ()
14 NABARANGPUR OR-30-005-006-004/2456
(BODOKUMULI) 		2430005000NRG24081220230875695 11/12/2023 PADMA PUJARI 2430005WL064351 PADMA PUJARI 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1107146010 PADMA PUJARI ()
SubTotal 6636 6636
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_111223FTO_871786 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NABARANGPUR OR2430005006_111223FTO_871786 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005006_111223FTO_871786 State Bank of India SBIN0010933 DABUGAON 1659
4 NABARANGPUR OR2430005006_111223FTO_871786 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
5 NABARANGPUR OR2430005006_111223FTO_871786 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 NABARANGPUR OR2430005006_111223FTO_871786 Union Bank of India UBIN0810606 NABARANGPUR 6636

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