Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_271023APB_FTO_694944
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-30-001-006-001/16336
(JABAGUDA) 		2430001006NRG24271020230744719 27/10/2023 SANADHAR BHATRA 2430001006WL050983 SANADHAR BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386862761 SANADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-006-001/16365
(JABAGUDA) 		2430001006NRG24271020230744721 27/10/2023 BALAMATI PUJARI 2430001006WL050983 BALAMATI PUJARI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386862763 MRS BALAMATI PUJARI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-006-001/7157
(JABAGUDA) 		2430001006NRG24271020230744724 27/10/2023 HASTU HARIJAN 2430001006WL050983 HASTU HARIJAN 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386862762 ASTU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
4 DABUGAM OR-30-001-006-001/7157
(JABAGUDA) 		2430001006NRG24271020230744725 27/10/2023 ASTU HARIJAN 2430001006WL050983 ASTU HARIJAN 764001 3555 3555 Processed 11/11/2023 7386862764 CHANDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_271023APB_FTO_694944 76407201 3555
2 DABUGAM OR2430001006_271023APB_FTO_694944 State Bank of India SBIN0010933 DABUGAON 10665

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