Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_220523FTO_141077
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-30-005-006-004/2414
(BODOKUMULI) 		2430005000NRG24220520230183972 22/05/2023 SURU BHATRA 2430005WL004467 SURU BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856119351 SURU BHATRA ()
2 NABARANGPUR OR-30-005-006-004/2414
(BODOKUMULI) 		2430005000NRG24220520230183973 22/05/2023 SURU BHATRA 2430005WL004467 SURU BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856119350 SURU BHATRA ()
3 NABARANGPUR OR-30-005-006-008/17516
(BODOKUMULI) 		2430005000NRG24220520230184041 22/05/2023 BHANUMATI GOUD 2430005WL004470 BHANUMATI GOUD 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856119346 BHANUMATI GOUD ()
4 NABARANGPUR OR-30-005-006-008/17805
(BODOKUMULI) 		2430005000NRG24220520230184045 22/05/2023 RAIBARI SOURA 2430005WL004470 RAIBARI SOURA 00089 CBIN0284330 1185 1185 Processed 25/05/2023 1856119344 RAIBARI SOURA ()
5 NABARANGPUR OR-30-005-006-008/2733
(BODOKUMULI) 		2430005000NRG24220520230184057 22/05/2023 MULA SOURA 2430005WL004470 MULA SOURA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1856119345 MULA SOURA ()
SubTotal 7110 7110
6 NABARANGPUR OR-30-005-006-008/17650
(BODOKUMULI) 		2430005000NRG24220520230184042 22/05/2023 meghanad soura 2430005WL004470 meghanad soura 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856119347 meghanad soura ()
7 NABARANGPUR OR-30-005-006-008/17786
(BODOKUMULI) 		2430005000NRG24220520230184044 22/05/2023 BAIDI SOURA 2430005WL004470 BAIDI SOURA 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1856119348 BAIDI SOURA ()
SubTotal 2370 2370
8 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24220520230183978 22/05/2023 MANJULA PUJARI 2430005WL004467 MANJULA PUJARI 00468 UBIN0810606 1659 1659 Processed 25/05/2023 1856119349 MANJULA PUJARI ()
SubTotal 1659 1659
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_220523FTO_141077 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
2 NABARANGPUR OR2430005006_220523FTO_141077 Union Bank of India UBIN0562513 NABARANGPUR 2370
3 NABARANGPUR OR2430005006_220523FTO_141077 Union Bank of India UBIN0810606 NABARANGPUR 1659

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