Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_031023FTO_594330
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-30-005-006-001/2031
(BODOKUMULI) 		2430005000NRG24021020230690591 03/10/2023 JAYA GOUD 2430005WL041069 JAYA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281218133 JAYA GOUD ()
2 NABARANGPUR OR-30-005-006-001/2031
(BODOKUMULI) 		2430005000NRG24021020230690590 03/10/2023 JAYA GOUD 2430005WL041069 JAYA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281218134 JAYA GOUD ()
3 NABARANGPUR OR-30-005-006-002/1223
(BODOKUMULI) 		2430005000NRG24021020230690589 03/10/2023 MANAKADEI SOURA 2430005WL041068 MANAKADEI SOURA 00089 CBIN0284330 1659 1659 Rejected 09/11/2023 7281218118 No Such Account
4 NABARANGPUR OR-30-005-006-002/17869
(BODOKUMULI) 		2430005000NRG24031020230691407 03/10/2023 NILA BHATRA 2430005WL041240 NILA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281218117 NILA BHATRA ()
5 NABARANGPUR OR-30-005-006-002/17911
(BODOKUMULI) 		2430005000NRG24021020230690579 03/10/2023 JAMUNA GANDA 2430005WL041063 JAMUNA GANDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281218119 JAMUNA GANDA ()
6 NABARANGPUR OR-30-005-006-002/18057
(BODOKUMULI) 		2430005000NRG24031020230691404 03/10/2023 KUNDANA GOUDA 2430005WL041239 KUNDANA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281218132 KUNDANA GOUDA ()
7 NABARANGPUR OR-30-005-006-002/18228
(BODOKUMULI) 		2430005000NRG24021020230690593 03/10/2023 DALI MAJHI 2430005WL041070 DALI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281218127 DALI MAJHI ()
8 NABARANGPUR OR-30-005-006-002/18228
(BODOKUMULI) 		2430005000NRG24021020230690592 03/10/2023 DALI MAJHI 2430005WL041070 DALI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281218131 DALI MAJHI ()
9 NABARANGPUR OR-30-005-006-002/18236
(BODOKUMULI) 		2430005000NRG24021020230690596 03/10/2023 LAKSMICHANDRA BHATRA 2430005WL041072 LAKSMICHANDRA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281218116 LAKSMICHANDRA BHATRA ()
10 NABARANGPUR OR-30-005-006-002/18236
(BODOKUMULI) 		2430005000NRG24021020230690597 03/10/2023 TULASI BHATRA 2430005WL041072 TULASI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281218115 TULASI BHATRA ()
11 NABARANGPUR OR-30-005-006-008/2695
(BODOKUMULI) 		2430005000NRG24031020230691413 03/10/2023 RATNI SOURA 2430005WL041243 RATNI SOURA 00089 CBIN0284330 948 948 Processed 09/11/2023 7281218114 RATNI SOURA ()
SubTotal 17538 17538
12 NABARANGPUR OR-30-005-006-002/18894
(BODOKUMULI) 		2430005000NRG24031020230691418 03/10/2023 SURESH GOUDA 2430005WL041246 SURESH GOUDA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281218120 MR SURESH GOUDA ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-006-001/17322
(BODOKUMULI) 		2430005000NRG24021020230690576 03/10/2023 RAMA GOUD 2430005WL041062 RAMA GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281218125 RAMA GOUD ()
14 NABARANGPUR OR-30-005-006-002/1140
(BODOKUMULI) 		2430005000NRG24021020230690580 03/10/2023 CHANDRA JANI 2430005WL041064 CHANDRA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281218129 CHANDRA JANI ()
15 NABARANGPUR OR-30-005-006-002/1140
(BODOKUMULI) 		2430005000NRG24021020230690581 03/10/2023 CHANDRMA JANI 2430005WL041064 CHANDRMA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281218121 CHANDRMA JANI ()
16 NABARANGPUR OR-30-005-006-002/1153
(BODOKUMULI) 		2430005000NRG24021020230690583 03/10/2023 DALIMBA NAYAK 2430005WL041065 DALIMBA NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281218122 DALIMBA NAYAK ()
17 NABARANGPUR OR-30-005-006-002/1157
(BODOKUMULI) 		2430005000NRG24021020230690587 03/10/2023 SUBAS GOUD 2430005WL041067 SUBAS GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281218130 SUBAS GOUD ()
18 NABARANGPUR OR-30-005-006-002/17616
(BODOKUMULI) 		2430005000NRG24031020230691401 03/10/2023 JANABHI MARDARAJ PAICHHA 2430005WL041237 JANABHI MARDARAJ PAICHHA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281218124 JANABHI MARDARAJ PAICHHA ()
19 NABARANGPUR OR-30-005-006-002/18105
(BODOKUMULI) 		2430005000NRG24031020230691417 03/10/2023 PURNI GOUD 2430005WL041245 PURNI GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281218123 PURNI GOUD ()
20 NABARANGPUR OR-30-005-006-002/18894
(BODOKUMULI) 		2430005000NRG24031020230691419 03/10/2023 SANAMATI GOUDA 2430005WL041246 SANAMATI GOUDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281218126 SANAMATI GOUDA ()
21 NABARANGPUR OR-30-005-006-003/19050
(BODOKUMULI) 		2430005000NRG24021020230690595 03/10/2023 NAGESWAR BHATRA 2430005WL041071 NAGESWAR BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281218128 NAGESWAR BHATRA ()
SubTotal 14931 14931
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_031023FTO_594330 Central Bank Of India CBIN0284330 NABARANGAPUR 17538
2 NABARANGPUR OR2430005006_031023FTO_594330 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
3 NABARANGPUR OR2430005006_031023FTO_594330 Union Bank of India UBIN0810606 NABARANGPUR 14931

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