Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_051223APB_FTO_851838
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-30-001-008-003/11606
(MEDENA) 		2430001009NRG24051220230862551 05/12/2023 SADAN BHATRA 2430001009WL063208 SADAN BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1104233443 MR SADAN BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-003/11607
(MEDENA) 		2430001009NRG24051220230862552 05/12/2023 JAYARAM BHATRA 2430001009WL063208 JAYARAM BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1104233442 MRS LACHAYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 DABUGAM OR-30-001-008-001/12143
(MEDENA) 		2430001009NRG24051220230862548 05/12/2023 JALADHAR BHATRA 2430001009WL063208 JALADHAR BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1104233440 MR JALADHAR BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-003/11520
(MEDENA) 		2430001009NRG24051220230862550 05/12/2023 FULASINGH NAYAK 2430001009WL063208 FULASINGH NAYAK 00415 SBIN0010933 948 948 Processed 01/03/2024 1104233441 MR FULASINGH NAYAK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
5 DABUGAM OR-30-001-008-012/15258
(MEDENA) 		2430001009NRG24051220230862553 05/12/2023 CHANDAN BHATRA 2430001009WL063208 CHANDAN BHATRA 00468 UBIN0562513 3555 3555 Rejected 29/02/2024 1104233444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3555 3555
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_051223APB_FTO_851838 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 DABUGAM OR2430001009_051223APB_FTO_851838 State Bank of India SBIN0010933 DABUGAON 4503
3 DABUGAM OR2430001009_051223APB_FTO_851838 Union Bank of India UBIN0562513 NABARANGPUR 3555

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