Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_241123APB_FTO_805051
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-30-005-007-001/17604
(BODOMOSIGAM) 		2430005007NRG24241120230810837 24/11/2023 KUSUMA GAUDA 2430005007WL059381 KUSUMA GAUDA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159144509 KUSUMA GAUDA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24241120230810840 24/11/2023 ASTAMA GOUDA 2430005007WL059384 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159144510 OSTU GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-007-001/11098
(BODOMOSIGAM) 		2430005007NRG24241120230810846 24/11/2023 SADAN MALI 2430005007WL059390 SADAN MALI 00354 PUNB0677400 1659 1659 Processed 02/03/2024 1159144508 SADAN MALI PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24241120230810844 24/11/2023 ASAMAN DANDIA 2430005007WL059388 ASAMAN DANDIA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1159144513 Mr. ASMAN DANDIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-007-001/17612
(BODOMOSIGAM) 		2430005007NRG24241120230810841 24/11/2023 DRUPUTA GOUDA 2430005007WL059385 DRUPUTA GOUDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1159144512 DRUPADA GAUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24241120230810843 24/11/2023 MITA BHATRA 2430005007WL059387 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159144511 MITA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-007-001/11134
(BODOMOSIGAM) 		2430005007NRG24241120230810838 24/11/2023 CHANDRA BHATRA 2430005007WL059382 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159144507 CHANDRA BHATRA UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24241120230810845 24/11/2023 DEMA MALI 2430005007WL059389 DEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159144505 Mrs. DEMA MALI UTKAL GRAMEEN BANK(607234)
9 NABARANGPUR OR-30-005-007-001/17598
(BODOMOSIGAM) 		2430005007NRG24241120230810847 24/11/2023 YUNAKI MALI 2430005007WL059391 YUNAKI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159144506 Ms. YUNAKI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_241123APB_FTO_805051 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005007_241123APB_FTO_805051 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 NABARANGPUR OR2430005007_241123APB_FTO_805051 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005007_241123APB_FTO_805051 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005007_241123APB_FTO_805051 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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