Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:23:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_281223FTO_948167
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-30-001-001-001/150337
(BADA OLAMA) 		2430001001NRG24281220230967579 28/12/2023 BANSIDHAR KUMBHAR 2430001001WL070268 BANSIDHAR KUMBHAR 00045 BARB0NABARA 3081 3081 Processed 09/03/2024 1550245285 BANSIDHAR KUMBHAR ()
SubTotal 3081 3081
2 DABUGAM OR-30-001-001-001/149149
(BADA OLAMA) 		2430001001NRG24281220230967562 28/12/2023 BIMAL BHATRA 2430001001WL070268 BIMAL BHATRA 00165 IBKL0001832 3081 3081 Processed 09/03/2024 1550245287 BIMAL BHATRA ()
3 DABUGAM OR-30-001-001-001/150388
(BADA OLAMA) 		2430001001NRG24281220230967586 28/12/2023 MANDARI KUMBHAR 2430001001WL070268 MANDARI KUMBHAR 00165 IBKL0001832 3081 3081 Processed 09/03/2024 1550245286 MANDARI KUMBHAR ()
SubTotal 6162 6162
4 DABUGAM OR-30-001-001-001/149100
(BADA OLAMA) 		2430001001NRG24281220230967561 28/12/2023 Gobinda Soura 2430001001WL070268 Gobinda Soura 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1550245292 MR DHANURJAYA SOURA ()
5 DABUGAM OR-30-001-001-001/149608
(BADA OLAMA) 		2430001001NRG24281220230967567 28/12/2023 kamalchan pujari 2430001001WL070268 kamalchan pujari 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1550245288 MR KAMALACHAN PUJARI ()
6 DABUGAM OR-30-001-001-001/150315
(BADA OLAMA) 		2430001001NRG24281220230967570 28/12/2023 BHAGABAN PUJARI 2430001001WL070268 BHAGABAN PUJARI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1550245290 MR NATA PUJARI ()
7 DABUGAM OR-30-001-001-001/150317
(BADA OLAMA) 		2430001001NRG24281220230967572 28/12/2023 DAMBUNATH PUJARI 2430001001WL070268 DAMBUNATH PUJARI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1550245293 MR DAMBUNATH PUJARI ()
8 DABUGAM OR-30-001-001-001/150320
(BADA OLAMA) 		2430001001NRG24281220230967574 28/12/2023 LAXMIKANTA PUJARI 2430001001WL070268 LAXMIKANTA PUJARI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1550245289 MR BIJAYA KUMAR BISSOYI ()
9 DABUGAM OR-30-001-001-001/150332
(BADA OLAMA) 		2430001001NRG24281220230967576 28/12/2023 KUSUMA PUJARI 2430001001WL070268 KUSUMA PUJARI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1550245291 MRS SUKAMA PUJARI ()
SubTotal 18486 18486
10 DABUGAM OR-30-001-001-001/150345
(BADA OLAMA) 		2430001001NRG24281220230967583 28/12/2023 JAYAMANI HARIJAN 2430001001WL070268 JAYAMANI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1550245294 JAYAMANI HARIJAN ()
SubTotal 3081 3081
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_281223FTO_948167 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 DABUGAM OR2430001001_281223FTO_948167 IDBI Bank IBKL0001832 NABARANGPUR 6162
3 DABUGAM OR2430001001_281223FTO_948167 State Bank of India SBIN0010933 DABUGAON 18486
4 DABUGAM OR2430001001_281223FTO_948167 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3081

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