Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_080923APB_FTO_507541
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-30-001-008-004/15225
(MEDENA) 		2430001008NRG24080920230623077 08/09/2023 SABHA BHATRA 2430001008WL026401 SABHA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256436654 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 DABUGAM OR-30-001-008-005/10790
(MEDENA) 		2430001008NRG24080920230623080 08/09/2023 DASAMU PAIK 2430001008WL026401 DASAMU PAIK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256436653 DASAMU PAIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 DABUGAM OR-30-001-008-004/12468
(MEDENA) 		2430001008NRG24080920230623075 08/09/2023 GOBIND BHATRA 2430001008WL026401 GOBIND BHATRA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7256436657 RATNA BHATRA FINO PAYMENTS BANK LTD(608001)
4 DABUGAM OR-30-001-008-004/15236
(MEDENA) 		2430001008NRG24080920230623078 08/09/2023 PARSHU DAS 2430001008WL026401 PARSHU DAS 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7256436655 MR PARSHU DAS STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-004/15236
(MEDENA) 		2430001008NRG24080920230623079 08/09/2023 PARSHU DAS 2430001008WL026401 PARSHU DAS 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7256436656 KAMALA DAS BANK OF BARODA(606985)
SubTotal 10665 10665
6 DABUGAM OR-30-001-008-010/15458
(MEDENA) 		2430001008NRG24080920230623081 08/09/2023 KAMAL LOCHAN BHATRA 2430001008WL026401 KAMAL LOCHAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256436659 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
7 DABUGAM OR-30-001-008-004/12549
(MEDENA) 		2430001008NRG24080920230623076 08/09/2023 LALITHA MEHERA 2430001008WL026401 LALITHA MEHERA 764001 3555 3555 Processed 09/11/2023 7256436658 MRS KAMALI MEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_080923APB_FTO_507541 76407201 3555
2 DABUGAM OR2430001008_080923APB_FTO_507541 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 DABUGAM OR2430001008_080923APB_FTO_507541 State Bank of India SBIN0010933 DABUGAON 3555
4 DABUGAM OR2430001008_080923APB_FTO_507541 Union Bank of India UBIN0562513 NABARANGPUR 10665
5 DABUGAM OR2430001008_080923APB_FTO_507541 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555

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