Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_020523FTO_72816
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-30-001-007-005/17099
(JUNAPANI) 		2430001000NRG24020520230079792 02/05/2023 HANU GOUD 2430001WL001875 HANU GOUD 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1489823909 HANU GOUD ()
2 DABUGAM OR-30-001-007-005/17108
(JUNAPANI) 		2430001000NRG24020520230079803 02/05/2023 Khagu Bindhani 2430001WL001875 Khagu Bindhani 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1489823910 Khagu Bindhani ()
3 DABUGAM OR-30-001-007-005/17127
(JUNAPANI) 		2430001000NRG24020520230079809 02/05/2023 KOBI GOUD 2430001WL001875 KOBI GOUD 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1489823908 KOBI GOUD ()
SubTotal 8532 8532
4 DABUGAM OR-30-001-007-005/17440
(JUNAPANI) 		2430001000NRG24020520230079819 02/05/2023 RAGHUNATH MAJH 2430001WL001875 RAGHUNATH MAJH 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1489823903 RAGHUNATH MAJH ()
5 DABUGAM OR-30-001-007-005/17444
(JUNAPANI) 		2430001000NRG24020520230079823 02/05/2023 SURAMA MAJHI 2430001WL001875 SURAMA MAJHI 00691 IPOS0000001 2844 2844 Rejected 12/05/2023 1489823902 No Such Account
6 DABUGAM OR-30-001-007-005/17463
(JUNAPANI) 		2430001000NRG24020520230079828 02/05/2023 SABITRI BHATRA 2430001WL001875 SABITRI BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1489823904 SABITRI BHATRA ()
7 DABUGAM OR-30-001-007-005/17464
(JUNAPANI) 		2430001000NRG24020520230079829 02/05/2023 Bhagabati Pujari 2430001WL001875 Bhagabati Pujari 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1489823907 Bhagabati Pujari ()
8 DABUGAM OR-30-001-007-005/17465
(JUNAPANI) 		2430001000NRG24020520230079830 02/05/2023 Narahari Majhi 2430001WL001875 Narahari Majhi 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1489823906 Narahari Majhi ()
9 DABUGAM OR-30-001-007-005/17472
(JUNAPANI) 		2430001000NRG24020520230079831 02/05/2023 ASTI GOUD 2430001WL001875 ASTI GOUD 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1489823905 ASTI GOUD ()
SubTotal 17064 17064
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_020523FTO_72816 Union Bank of India UBIN0562513 NABARANGPUR 8532
2 DABUGAM OR2430001_020523FTO_72816 India Post Payments Bank IPOS0000001 NABARANGPUR 17064

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