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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_061123APB_FTO_731252
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-30-001-004-003/14958
(DABUGAM) 		2430001011NRG24061120230763619 06/11/2023 BHIMA KUMBHARA 2430001011WL053698 BHIMA KUMBHARA 00415 SBIN0010933 237 237 Processed 11/11/2023 7388348124 MR BHIMA KUMBHARA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-003/14996
(DABUGAM) 		2430001011NRG24061120230763620 06/11/2023 BIKRAM MAJHI 2430001011WL053698 BIKRAM MAJHI 00415 SBIN0010933 237 237 Processed 11/11/2023 7388348125 BIKRAM MAJHI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-003/15007
(DABUGAM) 		2430001011NRG24061120230763622 06/11/2023 JAYATI BHATRA 2430001011WL053698 JAYATI BHATRA 00415 SBIN0010933 237 237 Processed 11/11/2023 7388348122 MRS JAYATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 DABUGAM OR-30-001-004-003/15092
(DABUGAM) 		2430001011NRG24061120230763623 06/11/2023 KESHARI DANGRI 2430001011WL053698 KESHARI DANGRI 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388348123 MR KESHARI DANGARI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_061123APB_FTO_731252 State Bank of India SBIN0010933 DABUGAON 711
2 DABUGAM OR2430001011_061123APB_FTO_731252 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 237

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