Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290523FTO_169339
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-30-001-006-002/14825
(JABAGUDA) 		2430001000NRG24290520230223063 29/05/2023 BANSING MIRGAN 2430001WL005399 BANSING MIRGAN 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2000757264 MR BANSINGH MIRGAN ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-006-004/16027
(JABAGUDA) 		2430001000NRG24290520230223094 29/05/2023 FULASU MAJHI 2430001WL005399 FULASU MAJHI 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2000757263 FULASU MAJHI ()
3 DABUGAM OR-30-001-006-004/16032
(JABAGUDA) 		2430001000NRG24290520230223097 29/05/2023 BANASINGHA BHATRA 2430001WL005399 BANASINGHA BHATRA 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2000757260 BANASINGHA BHATRA ()
4 DABUGAM OR-30-001-006-005/16038
(JABAGUDA) 		2430001000NRG24290520230223098 29/05/2023 NARASINGH MAJHI 2430001WL005399 NARASINGH MAJHI 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2000757259 NARASINGH MAJHI ()
5 DABUGAM OR-30-001-006-005/16039
(JABAGUDA) 		2430001000NRG24290520230223099 29/05/2023 SAMARU BHATRA 2430001WL005399 SAMARU BHATRA 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2000757261 SAMARU BHATRA ()
6 DABUGAM OR-30-001-006-005/16041
(JABAGUDA) 		2430001000NRG24290520230223101 29/05/2023 MANSINGH BHATRA 2430001WL005399 MANSINGH BHATRA 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2000757262 MANSINGH BHATRA ()
SubTotal 14220 14220
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_290523FTO_169339 State Bank of India SBIN0010933 DABUGAON 2844
2 DABUGAM OR2430001_290523FTO_169339 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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