Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_151223FTO_892770
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-30-005-006-003/1776
(BODOKUMULI) 		2430005006NRG24151220230906268 15/12/2023 RATAN BHATRA 2430005006WL066748 RATAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552643792 RATAN BHATRA ()
2 NABARANGPUR OR-30-005-006-008/17362
(BODOKUMULI) 		2430005006NRG24151220230906266 15/12/2023 DHANURJAY SAURA 2430005006WL066747 DHANURJAY SAURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552643790 DHANURJAY SAURA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-006-003/18208
(BODOKUMULI) 		2430005006NRG24151220230906288 15/12/2023 BHABANI BHATRA 2430005006WL066759 BHABANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552643791 MRS BHABANI BHATRA ()
4 NABARANGPUR OR-30-005-006-006/17926
(BODOKUMULI) 		2430005006NRG24151220230906275 15/12/2023 KHIRO GOUDA 2430005006WL066753 KHIRO GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552643789 MRS KHIRO GOUDA ()
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005006NRG24151220230906284 15/12/2023 KRUTIKA GOUDA 2430005006WL066757 KRUTIKA GOUDA 00415 SBIN0010933 948 948 Processed 09/03/2024 1552643788 MRS KRUTIKA GOUDA ()
SubTotal 948 948
6 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005006NRG24151220230906281 15/12/2023 KRUSNA HARIJAN 2430005006WL066756 KRUSNA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552643786 KRUSNA HARIJAN ()
7 NABARANGPUR OR-30-005-006-003/1785
(BODOKUMULI) 		2430005006NRG24151220230906260 15/12/2023 NILABATI AMANATYA 2430005006WL066747 NILABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552643787 NILABATI AMANATYA ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-006-002/1190
(BODOKUMULI) 		2430005006NRG24151220230906285 15/12/2023 SHIBA MAJHI 2430005006WL066758 SHIBA MAJHI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1552643784 SHIBA MAJHI ()
9 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005006NRG24151220230906283 15/12/2023 ANANDA GOUDA 2430005006WL066757 ANANDA GOUDA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1552643785 ANANDA GOUDA ()
SubTotal 3318 3318
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_151223FTO_892770 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NABARANGPUR OR2430005006_151223FTO_892770 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NABARANGPUR OR2430005006_151223FTO_892770 State Bank of India SBIN0010933 DABUGAON 948
4 NABARANGPUR OR2430005006_151223FTO_892770 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 NABARANGPUR OR2430005006_151223FTO_892770 Union Bank of India UBIN0810606 NABARANGPUR 3318

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