Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_020224APB_FTO_1021252
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-30-001-007-001/17283
(JUNAPANI) 		2430001007NRG24020220241036709 02/02/2024 PURNA SHABAR 2430001007WL075139 PURNA SHABAR 00415 SBIN0010933 3555 3555 Processed 25/03/2024 2146508306 MR PURNA SHABAR STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-010/16883
(JUNAPANI) 		2430001007NRG24020220241036717 02/02/2024 PARBATI GOUDA 2430001007WL075139 PARBATI GOUDA 00415 SBIN0010933 3555 3555 Processed 25/03/2024 2146508307 SHRI HIRASING GOUDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 DABUGAM OR-30-001-007-010/17186
(JUNAPANI) 		2430001007NRG24020220241036718 02/02/2024 BUDAE BISOI 2430001007WL075139 BUDAE BISOI 00468 UBIN0562513 3555 3555 Processed 25/03/2024 2146508308 BUDAE BISOI BANK OF BARODA(606985)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_020224APB_FTO_1021252 State Bank of India SBIN0010933 DABUGAON 7110
2 DABUGAM OR2430001007_020224APB_FTO_1021252 Union Bank of India UBIN0562513 NABARANGPUR 3555

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