Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090523APB_FTO_96246
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-30-001-006-003/7442
(JABAGUDA) 		2430001000NRG24090520230119021 09/05/2023 DAMAE PUJARI 2430001WL002788 DAMAE PUJARI 00415 SBIN0010933 1422 1422 Processed 13/05/2023 1541172515 MR DAMAE PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 DABUGAM OR-30-001-006-002/16121
(JABAGUDA) 		2430001000NRG24090520230119001 09/05/2023 SANJAY BISOI 2430001WL002788 SANJAY BISOI 00468 UBIN0562513 1896 1896 Processed 13/05/2023 1541172517 MR SANJAY BISOI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-006-002/16121
(JABAGUDA) 		2430001000NRG24090520230119002 09/05/2023 SANJAY BISOI 2430001WL002788 SANJAY BISOI 00468 UBIN0562513 1896 1896 Processed 13/05/2023 1541172518 MRS SONALI BISOI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-006-002/16123
(JABAGUDA) 		2430001000NRG24090520230119003 09/05/2023 NARASING BHTRA 2430001WL002788 NARASING BHTRA 00468 UBIN0562513 1185 1185 Processed 13/05/2023 1541172519 Mr. NARASINGA BHATRA UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-006-002/16201
(JABAGUDA) 		2430001000NRG24090520230119005 09/05/2023 PITAM BHATRA 2430001WL002788 PITAM BHATRA 00468 UBIN0562513 237 237 Processed 13/05/2023 1541172520 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-003/16099
(JABAGUDA) 		2430001000NRG24090520230119007 09/05/2023 MAHESWAR PUJARI 2430001WL002788 MAHESWAR PUJARI 00468 UBIN0562513 2607 2607 Processed 13/05/2023 1541172516 MAHESWAR PUJARI UNION BANK OF INDIA(508500)
SubTotal 7821 7821
7 DABUGAM OR-30-001-006-002/16090
(JABAGUDA) 		2430001000NRG24090520230118999 09/05/2023 ANIRUDH PUJARI 2430001WL002788 ANIRUDH PUJARI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1541172512 MR ANIRUDH PUJARI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-002/16090
(JABAGUDA) 		2430001000NRG24090520230119000 09/05/2023 ANIRUDH PUJARI 2430001WL002788 ANIRUDH PUJARI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1541172513 Miss. RUKAMANI BHATRA UTKAL GRAMEEN BANK(607234)
9 DABUGAM OR-30-001-006-003/16089
(JABAGUDA) 		2430001000NRG24090520230119006 09/05/2023 PARSHURAM PUJARI 2430001WL002788 PARSHURAM PUJARI 00691 IPOS0000001 2607 2607 Processed 13/05/2023 1541172514 PARSHURAM PUJARI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_090523APB_FTO_96246 State Bank of India SBIN0010933 DABUGAON 1422
2 DABUGAM OR2430001_090523APB_FTO_96246 Union Bank of India UBIN0562513 NABARANGPUR 7821
3 DABUGAM OR2430001_090523APB_FTO_96246 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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