Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_160523FTO_121287
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-30-001-003-007/14588
(CHACHARAGUDA) 		2430001000NRG24160520230155853 16/05/2023 MUNGAE HARIJAN 2430001WL003701 MUNGAE HARIJAN 00415 SBIN0010933 2844 2844 Processed 20/05/2023 1749957697 MRS MUNGAE HARIJAN ()
2 DABUGAM OR-30-001-003-007/14591
(CHACHARAGUDA) 		2430001000NRG24160520230155856 16/05/2023 NILANDRI HARIJAN 2430001WL003701 NILANDRI HARIJAN 00415 SBIN0010933 2844 2844 Processed 20/05/2023 1749957700 MRS NILANDRI HARIJAN ()
3 DABUGAM OR-30-001-003-007/14647
(CHACHARAGUDA) 		2430001000NRG24160520230155867 16/05/2023 SIBA JANI 2430001WL003701 SIBA JANI 00415 SBIN0010933 2844 2844 Processed 20/05/2023 1749957698 MR SIBA JANI ()
4 DABUGAM OR-30-001-003-007/14659
(CHACHARAGUDA) 		2430001000NRG24160520230155871 16/05/2023 KUMAR JANI 2430001WL003701 KUMAR JANI 00415 SBIN0010933 2844 2844 Processed 20/05/2023 1749957701 MR KUMAR JANI ()
SubTotal 11376 11376
5 DABUGAM OR-30-001-003-007/150612
(CHACHARAGUDA) 		2430001000NRG24160520230155884 16/05/2023 LAXMI JANI 2430001WL003701 LAXMI JANI 00474 SBIN0RRUKGB 2607 2607 Processed 20/05/2023 1749957699 LAXMI JANI ()
SubTotal 2607 2607
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_160523FTO_121287 State Bank of India SBIN0010933 DABUGAON 11376
2 DABUGAM OR2430001_160523FTO_121287 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2607

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