Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_090923FTO_508730
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 DABUGAM OR-30-001-003-006/14231
(CHACHARAGUDA) 		2430001003NRG24090920230624703 09/09/2023 DURJAN MAJHI 2430001003WL026826 DURJAN MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325917930 MR DURJANA MAJHI ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-003-006/14112
(CHACHARAGUDA) 		2430001003NRG24090920230624698 09/09/2023 RUKAMANI GOUDA 2430001003WL026826 RUKAMANI GOUDA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325917927 MRS RUKMANI GOUD ()
3 DABUGAM OR-30-001-003-006/14161
(CHACHARAGUDA) 		2430001003NRG24090920230624701 09/09/2023 CHAYAMANI GOUD 2430001003WL026826 CHAYAMANI GOUD 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325917926 MRS CHHAYAMANI GAUD ()
4 DABUGAM OR-30-001-003-008/14419
(CHACHARAGUDA) 		2430001003NRG24090920230624705 09/09/2023 MANGALA DEI MAJHI 2430001003WL026826 MANGALA DEI MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325917929 MRS MANGALA DEI MAJHI ()
5 DABUGAM OR-30-001-003-008/14419
(CHACHARAGUDA) 		2430001003NRG24090920230624706 09/09/2023 MANGALA DEI MAJHI 2430001003WL026826 MANGALA DEI MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325917928 MRS MANGALA DEI MAJHI ()
SubTotal 14220 14220
6 DABUGAM OR-30-001-003-006/14231
(CHACHARAGUDA) 		2430001003NRG24090920230624702 09/09/2023 ASAMBATI MAJHI 2430001003WL026826 ASAMBATI MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325917931 ASAMBATI MAJHI ()
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_090923FTO_508730 State Bank of India SBIN0001341 UMERKOTE 3555
2 DABUGAM OR2430001003_090923FTO_508730 State Bank of India SBIN0010933 DABUGAON 14220
3 DABUGAM OR2430001003_090923FTO_508730 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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