Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_230523FTO_147858
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-30-001-008-006/15027
(MEDENA) 		2430001000NRG24230520230195374 23/05/2023 DASHAMU MAJHI 2430001WL004735 DASHAMU MAJHI 00415 SBIN0010933 1185 1185 Processed 26/05/2023 1878564553 MR DASHAMU MAJHI ()
2 DABUGAM OR-30-001-008-006/15070
(MEDENA) 		2430001000NRG24230520230195379 23/05/2023 JADAB BHATRA 2430001WL004735 JADAB BHATRA 00415 SBIN0010933 2133 2133 Processed 26/05/2023 1878564551 MR JADAB BHATRA ()
3 DABUGAM OR-30-001-008-006/15070
(MEDENA) 		2430001000NRG24230520230195380 23/05/2023 JADAB BHATRA 2430001WL004735 JADAB BHATRA 00415 SBIN0010933 2133 2133 Processed 26/05/2023 1878564552 MR JADAB BHATRA ()
SubTotal 5451 5451
4 DABUGAM OR-30-001-008-006/15018
(MEDENA) 		2430001000NRG24230520230195372 23/05/2023 SIBA BHATRA 2430001WL004735 SIBA BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1878564555 SIBA BHATRA ()
5 DABUGAM OR-30-001-008-006/15047
(MEDENA) 		2430001000NRG24230520230195376 23/05/2023 HEMANTA GOUD 2430001WL004735 HEMANTA GOUD 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1878564554 HEMANTA GOUD ()
6 DABUGAM OR-30-001-008-006/15048
(MEDENA) 		2430001000NRG24230520230195378 23/05/2023 MOHAN BHATRA 2430001WL004735 MOHAN BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1878564556 MOHAN BHATRA ()
7 DABUGAM OR-30-001-008-006/15074
(MEDENA) 		2430001000NRG24230520230195382 23/05/2023 RAMESH BHATRA 2430001WL004735 RAMESH BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1878564557 RAMESH BHATRA ()
SubTotal 8532 8532
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_230523FTO_147858 State Bank of India SBIN0010933 DABUGAON 5451
2 DABUGAM OR2430001_230523FTO_147858 Union Bank of India UBIN0562513 NABARANGPUR 8532

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