Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_190523FTO_132330
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-30-001-006-002/14793
(JABAGUDA) 		2430001000NRG24190520230174291 19/05/2023 PARBATI HARIJAN 2430001WL004173 PARBATI HARIJAN 00415 SBIN0010933 2370 2370 Processed 25/05/2023 1856134322 MRS PARBATI HARIJAN ()
2 DABUGAM OR-30-001-006-002/14793
(JABAGUDA) 		2430001000NRG24190520230174292 19/05/2023 PARBATI HARIJAN 2430001WL004173 PARBATI HARIJAN 00415 SBIN0010933 2370 2370 Processed 25/05/2023 1856134323 MRS PARBATI HARIJAN ()
SubTotal 4740 4740
3 DABUGAM OR-30-001-006-002/16100
(JABAGUDA) 		2430001000NRG24190520230174299 19/05/2023 FAGANU RAM PANAKA 2430001WL004173 FAGANU RAM PANAKA 00468 UBIN0562513 2133 2133 Processed 25/05/2023 1856134321 FAGANU RAM PANAKA ()
4 DABUGAM OR-30-001-006-002/16152
(JABAGUDA) 		2430001000NRG24190520230174302 19/05/2023 FULASINGH BHATRA 2430001WL004173 FULASINGH BHATRA 00468 UBIN0562513 2370 2370 Processed 25/05/2023 1856134328 FULASINGH BHATRA ()
5 DABUGAM OR-30-001-006-002/16193
(JABAGUDA) 		2430001000NRG24190520230174303 19/05/2023 RAMACHANDRA BHATRA 2430001WL004173 RAMACHANDRA BHATRA 00468 UBIN0562513 2370 2370 Processed 25/05/2023 1856134327 RAMACHANDRA BHATRA ()
6 DABUGAM OR-30-001-006-002/16197
(JABAGUDA) 		2430001000NRG24190520230174305 19/05/2023 JAGANNATH PUJARI 2430001WL004173 JAGANNATH PUJARI 00468 UBIN0562513 2370 2370 Processed 25/05/2023 1856134324 JAGANNATH PUJARI ()
SubTotal 9243 9243
7 DABUGAM OR-30-001-006-002/16035
(JABAGUDA) 		2430001000NRG24190520230174294 19/05/2023 UMESH BHATRA 2430001WL004173 UMESH BHATRA 00691 IPOS0000001 2370 2370 Processed 25/05/2023 1856134326 UMESH BHATRA ()
8 DABUGAM OR-30-001-006-002/16037
(JABAGUDA) 		2430001000NRG24190520230174295 19/05/2023 JEMANANDA BHATRA 2430001WL004173 JEMANANDA BHATRA 00691 IPOS0000001 2370 2370 Processed 25/05/2023 1856134325 JEMANANDA BHATRA ()
SubTotal 4740 4740
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_190523FTO_132330 State Bank of India SBIN0010933 DABUGAON 4740
2 DABUGAM OR2430001_190523FTO_132330 Union Bank of India UBIN0562513 NABARANGPUR 9243
3 DABUGAM OR2430001_190523FTO_132330 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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