Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_270423APB_FTO_55395
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-30-001-004-003/3460
(DABUGAM) 		2430001011NRG24270420230050520 27/04/2023 BANSING SUNA 2430001011WL001181 BANSING SUNA 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1439111338 MR BANSHI SUNA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-003/3460
(DABUGAM) 		2430001011NRG24270420230050521 27/04/2023 PUSAP 2430001011WL001181 PUSAP 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1439111339 PUSPA SUNA UNION BANK OF INDIA(508500)
3 DABUGAM OR-30-001-004-003/3614
(DABUGAM) 		2430001011NRG24270420230050522 27/04/2023 RAMALAL BAGH 2430001011WL001181 RAMALAL BAGH 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1439111340 Mr. RAMALAL BAGH UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-004-003/3614
(DABUGAM) 		2430001011NRG24270420230050523 27/04/2023 RAMALAL BAGH 2430001011WL001181 RAMALAL BAGH 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1439111341 MRS RADAMA BAGH STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_270423APB_FTO_55395 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 5688
2 DABUGAM OR2430001011_270423APB_FTO_55395 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3792

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