Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_101023FTO_623047
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-30-001-007-005/6713
(JUNAPANI) 		2430001010NRG24101020230705558 10/10/2023 RAMA BINDHANI 2430001010WL044238 RAMA BINDHANI 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7263698597 RAMA BINDHANI ()
2 DABUGAM OR-30-001-010-005/17135
(JUNAPANI) 		2430001010NRG24101020230705569 10/10/2023 KADAM MAJHI 2430001010WL044245 KADAM MAJHI 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7263698596 KADAM MAJHI ()
SubTotal 7110 7110
3 DABUGAM OR-30-001-007-005/17250
(JUNAPANI) 		2430001010NRG24101020230705554 10/10/2023 MOTIRAM BHATRA 2430001010WL044236 MOTIRAM BHATRA 00048 BKID0005582 3555 3555 Processed 09/11/2023 7263698598 MOTIRAM BHATRA ()
SubTotal 3555 3555
4 DABUGAM OR-30-001-007-003/1705958
(JUNAPANI) 		2430001010NRG24101020230706506 10/10/2023 PURWA BHATRA 2430001010WL044453 PURWA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263698602 MRS PURWA BHATARA ()
5 DABUGAM OR-30-001-007-005/17496
(JUNAPANI) 		2430001010NRG24101020230705562 10/10/2023 SILABATI PANAKA 2430001010WL044240 SILABATI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263698607 MRS SILABATI PANAKA ()
6 DABUGAM OR-30-001-007-005/17498
(JUNAPANI) 		2430001010NRG24101020230705564 10/10/2023 TULABATI BINDHANI 2430001010WL044242 TULABATI BINDHANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263698603 MRS TULABATI BINDHANI ()
7 DABUGAM OR-30-001-007-005/17501
(JUNAPANI) 		2430001010NRG24101020230705550 10/10/2023 madana mirgan 2430001010WL044234 madana mirgan 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263698601 MRS MADANA MIRGAN ()
8 DABUGAM OR-30-001-007-011/17206
(JUNAPANI) 		2430001010NRG24101020230705567 10/10/2023 SADA BHATRA 2430001010WL044244 SADA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263698604 MR SADA BHATRA ()
9 DABUGAM OR-30-001-007-011/17206
(JUNAPANI) 		2430001010NRG24101020230705568 10/10/2023 SADA BHATRA 2430001010WL044244 SADA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263698605 MR SADA BHATRA ()
10 DABUGAM OR-30-001-007-011/17770
(JUNAPANI) 		2430001010NRG24101020230705570 10/10/2023 MINAY PUJARI 2430001010WL044246 MINAY PUJARI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263698600 MRS MINAYA PUJARI ()
11 DABUGAM OR-30-001-007-011/17771
(JUNAPANI) 		2430001010NRG24101020230705560 10/10/2023 BENU BHATRA 2430001010WL044239 BENU BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263698606 MR BENU BHATRA ()
12 DABUGAM OR-30-001-007-011/17771
(JUNAPANI) 		2430001010NRG24101020230705561 10/10/2023 DHANAMATI BHATRA 2430001010WL044239 DHANAMATI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263698608 MRS DHANAMATI BHATRA ()
SubTotal 31995 31995
13 DABUGAM OR-30-001-007-005/17501
(JUNAPANI) 		2430001010NRG24101020230705551 10/10/2023 Balaram Ganda 2430001010WL044234 Balaram Ganda 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7263698609 Balaram Ganda ()
SubTotal 3555 3555
14 DABUGAM OR-30-001-007-005/17186
(JUNAPANI) 		2430001010NRG24101020230706453 10/10/2023 DHANAI KALAR 2430001010WL044433 DHANAI KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263698599 DHANAI KALAR ()
SubTotal 3555 3555
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_101023FTO_623047 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 DABUGAM OR2430001010_101023FTO_623047 Bank of India BKID0005582 NABARANGAPUR 3555
3 DABUGAM OR2430001010_101023FTO_623047 State Bank of India SBIN0010933 DABUGAON 31995
4 DABUGAM OR2430001010_101023FTO_623047 Union Bank of India UBIN0562513 NABARANGPUR 3555
5 DABUGAM OR2430001010_101023FTO_623047 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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