Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:50:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_311023APB_FTO_705575
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-30-005-006-003/17814
(BODOKUMULI) 		2430005000NRG24311020230750946 31/10/2023 ASAY BHATRA 2430005WL051944 ASAY BHATRA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7389013933 Mr. ASAY BHATRA CENTRAL BANK OF INDIA(607115)
2 NABARANGPUR OR-30-005-006-004/2358
(BODOKUMULI) 		2430005000NRG24311020230750949 31/10/2023 RAMA CHANDRA HARIJAN 2430005WL051946 RAMA CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7389013938 BHAGABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-006-004/2460
(BODOKUMULI) 		2430005000NRG24311020230750951 31/10/2023 SATYABAN HARIJAN 2430005WL051946 SATYABAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7389013937 SUKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-006-004/2460
(BODOKUMULI) 		2430005000NRG24311020230750952 31/10/2023 SATYABAN HARIJAN 2430005WL051946 SATYABAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7389013935 SATYABAN HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-006-002/18113
(BODOKUMULI) 		2430005000NRG24311020230750947 31/10/2023 GOURI DASH 2430005WL051945 GOURI DASH 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7389013934 MRS GOURI DASH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-006-004/2396
(BODOKUMULI) 		2430005000NRG24311020230750950 31/10/2023 MANIKA HARIJAN 2430005WL051946 MANIKA HARIJAN 00468 UBIN0810606 1659 1659 Processed 11/11/2023 7389013936 MANILKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_311023APB_FTO_705575 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NABARANGPUR OR2430005006_311023APB_FTO_705575 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005006_311023APB_FTO_705575 Union Bank of India UBIN0810606 NABARANGPUR 1659

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