Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_061123FTO_728814
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-30-005-007-002/17799
(BODOMOSIGAM) 		2430005007NRG24061120230762591 06/11/2023 JAYANTI HARIJAN 2430005007WL053548 JAYANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390457925 JAYANTI HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-007-002/17798
(BODOMOSIGAM) 		2430005007NRG24061120230762590 06/11/2023 DAMADAR HARIJAN 2430005007WL053547 DAMADAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7390457924 DAMADAR HARIJAN ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_061123FTO_728814 Union Bank of India UBIN0562513 NABARANGPUR 1659
2 NABARANGPUR OR2430005007_061123FTO_728814 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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