Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_090923APB_FTO_508749
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-30-001-003-007/14619
(CHACHARAGUDA) 		2430001003NRG24090920230624756 09/09/2023 PURAN HARIJAN 2430001003WL026832 PURAN HARIJAN 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325827526 Purata Harijan STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-008/14390
(CHACHARAGUDA) 		2430001003NRG24090920230624758 09/09/2023 GANGA CHALAN 2430001003WL026832 GANGA CHALAN 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325827523 MR GANGADHAR GOND STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-008/14390
(CHACHARAGUDA) 		2430001003NRG24090920230624759 09/09/2023 GANGA CHALAN 2430001003WL026832 GANGA CHALAN 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325827524 Mrs. RAILA CHALANA UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-003-009/13729
(CHACHARAGUDA) 		2430001003NRG24090920230624761 09/09/2023 BUDAI MAJHI 2430001003WL026832 BUDAI MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325827525 MRS BUDAYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
5 DABUGAM OR-30-001-003-007/14619
(CHACHARAGUDA) 		2430001003NRG24090920230624757 09/09/2023 GUDU HARIJAN 2430001003WL026832 GUDU HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325827529 Mr. GUDU HARIJAN UTKAL GRAMEEN BANK(607234)
6 DABUGAM OR-30-001-003-009/13732
(CHACHARAGUDA) 		2430001003NRG24090920230624763 09/09/2023 BUDAI BHATRA 2430001003WL026832 BUDAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325827522 MRS BUDAYA BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-009/13742
(CHACHARAGUDA) 		2430001003NRG24090920230624764 09/09/2023 MOTIRAM 2430001003WL026832 MOTIRAM 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325827528 Mr. MATIRAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
8 DABUGAM OR-30-001-003-009/13742
(CHACHARAGUDA) 		2430001003NRG24090920230624765 09/09/2023 BASANTI MAJHI 2430001003WL026832 BASANTI MAJHI 764001 3555 3555 Processed 10/11/2023 7325827527 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_090923APB_FTO_508749 76407201 3555
2 DABUGAM OR2430001003_090923APB_FTO_508749 State Bank of India SBIN0010933 DABUGAON 14220
3 DABUGAM OR2430001003_090923APB_FTO_508749 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 10665

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