Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_241123FTO_805869
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-30-001-001-001/14936
(BADA OLAMA) 		2430001001NRG24241120230811810 24/11/2023 MOHAN SOURA 2430001001WL059439 MOHAN SOURA 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1158519732 MOHAN SOURA ()
2 DABUGAM OR-30-001-001-001/150371
(BADA OLAMA) 		2430001001NRG24241120230811834 24/11/2023 BHASKAR BHATRA 2430001001WL059439 BHASKAR BHATRA 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1158519731 BHASKAR BHATRA ()
SubTotal 6162 6162
3 DABUGAM OR-30-001-001-001/149352
(BADA OLAMA) 		2430001001NRG24241120230811808 24/11/2023 Prakash Bissoyi 2430001001WL059439 Prakash Bissoyi 00048 BKID0005582 3081 3081 Processed 01/03/2024 1158519733 Prakash Bissoyi ()
SubTotal 3081 3081
4 DABUGAM OR-30-001-001-001/149617
(BADA OLAMA) 		2430001001NRG24241120230811824 24/11/2023 DINESH SETHIYA 2430001001WL059439 DINESH SETHIYA 00415 SBIN0010933 2844 2844 Rejected 01/03/2024 1158519734 No Such Account
SubTotal 2844 2844
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_241123FTO_805869 Bank of Baroda BARB0NABARA Nabarangapur 6162
2 DABUGAM OR2430001001_241123FTO_805869 Bank of India BKID0005582 NABARANGAPUR 3081
3 DABUGAM OR2430001001_241123FTO_805869 State Bank of India SBIN0010933 DABUGAON 2844

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