Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090623FTO_217338
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-30-001-005-006/14790
(GHODAKHUNTA) 		2430001000NRG24090620230282133 09/06/2023 LAXMU ODA 2430001WL006916 LAXMU ODA 00354 PUNB0765900 2844 2844 Processed 14/06/2023 2541764365 LAXMU ODA ()
2 DABUGAM OR-30-001-005-008/1789718
(GHODAKHUNTA) 		2430001000NRG24090620230282150 09/06/2023 JYOSNA HARIJAN 2430001WL006916 JYOSNA HARIJAN 00354 PUNB0765900 2844 2844 Processed 14/06/2023 2541764366 JYOSNA HARIJAN ()
3 DABUGAM OR-30-001-005-008/1789718
(GHODAKHUNTA) 		2430001000NRG24090620230282151 09/06/2023 JYOSNA HARIJAN 2430001WL006916 JYOSNA HARIJAN 00354 PUNB0765900 2844 2844 Processed 14/06/2023 2541764367 JYOSNA HARIJAN ()
SubTotal 8532 8532
4 DABUGAM OR-30-001-005-006/14849
(GHODAKHUNTA) 		2430001000NRG24090620230282134 09/06/2023 PALADA PUJARI 2430001WL006916 PALADA PUJARI 00415 SBIN0010933 2844 2844 Processed 14/06/2023 2541764369 MRS NIRMALA BISHOYI ()
SubTotal 2844 2844
5 DABUGAM OR-30-001-012-006/25489
(GHODAKHUNTA) 		2430001000NRG24090620230282157 09/06/2023 JAYARAM BHATRA 2430001WL006916 JAYARAM BHATRA 00468 UBIN0810606 2844 2844 Processed 14/06/2023 2541764368 JAYARAM BHATRA ()
SubTotal 2844 2844
6 DABUGAM OR-30-001-005-008/1789754
(GHODAKHUNTA) 		2430001000NRG24090620230282152 09/06/2023 ELON KANDAPAN 2430001WL006916 ELON KANDAPAN 00553 INDB0000695 2844 2844 Processed 14/06/2023 2541764364 ELON KANDAPAN ()
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_090623FTO_217338 Punjab National Bank PUNB0765900 UMERKOT 8532
2 DABUGAM OR2430001_090623FTO_217338 State Bank of India SBIN0010933 DABUGAON 2844
3 DABUGAM OR2430001_090623FTO_217338 Union Bank of India UBIN0810606 NABARANGPUR 2844
4 DABUGAM OR2430001_090623FTO_217338 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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