Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_080923APB_FTO_505229
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-30-001-007-005/17278
(JUNAPANI) 		2430001010NRG24080920230620959 08/09/2023 LINGARAJ BHATRA 2430001010WL025858 LINGARAJ BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7253649266 SHRI LINGARAJ BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-005/17297
(JUNAPANI) 		2430001010NRG24080920230620961 08/09/2023 BABULA BHATRA 2430001010WL025858 BABULA BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7253649263 SHRI BABULA BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-007-005/6850
(JUNAPANI) 		2430001010NRG24080920230620962 08/09/2023 MADHU BHATRA 2430001010WL025858 MADHU BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7253649264 MR MADHU BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-007-005/6850
(JUNAPANI) 		2430001010NRG24080920230620963 08/09/2023 MADHU BHATRA 2430001010WL025858 MADHU BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7253649265 MRS RUKAMANI BHATARA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
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 DABUGAM OR2430001010_080923APB_FTO_505229 State Bank of India SBIN0010933 DABUGAON 14220

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