Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_131023FTO_639705
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-30-001-005-008/1789912
(GHODAKHUNTA) 		2430001000NRG24131020230714283 13/10/2023 GURUBARU BHATRA 2430001WL045897 GURUBARU BHATRA 00045 BARB0UMARKO 2607 2607 Processed 10/11/2023 7325997552 GURUBARU BHATRA ()
2 DABUGAM OR-30-001-005-008/1789912
(GHODAKHUNTA) 		2430001000NRG24131020230714284 13/10/2023 GURUBARU BHATRA 2430001WL045897 GURUBARU BHATRA 00045 BARB0UMARKO 2607 2607 Processed 10/11/2023 7325997553 GURUBARU BHATRA ()
3 DABUGAM OR-30-001-005-008/1789914
(GHODAKHUNTA) 		2430001000NRG24131020230714286 13/10/2023 DIBYA KANDAPAN 2430001WL045897 DIBYA KANDAPAN 00045 BARB0UMARKO 2607 2607 Processed 10/11/2023 7325997554 DIBYA KANDAPAN ()
SubTotal 7821 7821
4 DABUGAM OR-30-001-005-008/1789913
(GHODAKHUNTA) 		2430001000NRG24131020230714285 13/10/2023 UMESH HARIJAN 2430001WL045897 UMESH HARIJAN 00354 PUNB0765900 2607 2607 Rejected 10/11/2023 7325997555 No Such Account
5 DABUGAM OR-30-001-005-008/1789915
(GHODAKHUNTA) 		2430001000NRG24131020230714287 13/10/2023 NIKI KANDAPAN 2430001WL045897 NIKI KANDAPAN 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7325997556 NIKI KANDAPAN ()
SubTotal 5214 5214
6 DABUGAM OR-30-001-005-008/1789779
(GHODAKHUNTA) 		2430001000NRG24131020230714282 13/10/2023 Pabitra Suna 2430001WL045897 Pabitra Suna 00474 SBIN0RRUKGB 2607 2607 Rejected 10/11/2023 7325997557 No Such Account
SubTotal 2607 2607
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_131023FTO_639705 Bank of Baroda BARB0UMARKO UMARKOTE 7821
2 DABUGAM OR2430001_131023FTO_639705 Punjab National Bank PUNB0765900 UMERKOT 5214
3 DABUGAM OR2430001_131023FTO_639705 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2607

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