Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_300923FTO_588945
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-30-001-005-008/1789781
(GHODAKHUNTA) 		2430001000NRG24300920230686717 30/09/2023 CHHABILAL SUNA 2430001WL040475 CHHABILAL SUNA 00354 PUNB0765900 3318 3318 Processed 10/11/2023 7327096228 CHHABILAL SUNA ()
SubTotal 3318 3318
2 DABUGAM OR-30-001-005-006/15361
(GHODAKHUNTA) 		2430001000NRG24300920230686709 30/09/2023 SAMBARI BHATRA 2430001WL040475 SAMBARI BHATRA 00415 SBIN0010933 3318 3318 Rejected 10/11/2023 7327096229 No Such Account
3 DABUGAM OR-30-001-005-006/1587
(GHODAKHUNTA) 		2430001000NRG24300920230686713 30/09/2023 ISWAR BHATRA 2430001WL040475 ISWAR BHATRA 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7327096231 MR ISWAR BHATRA ()
SubTotal 6636 6636
4 DABUGAM OR-30-001-012-006/25489
(GHODAKHUNTA) 		2430001000NRG24300920230686726 30/09/2023 JAYARAM BHATRA 2430001WL040475 JAYARAM BHATRA 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7327096230 JAYARAM BHATRA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_300923FTO_588945 Punjab National Bank PUNB0765900 UMERKOT 3318
2 DABUGAM OR2430001_300923FTO_588945 State Bank of India SBIN0010933 DABUGAON 6636
3 DABUGAM OR2430001_300923FTO_588945 Union Bank of India UBIN0810606 NABARANGPUR 3318

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