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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_051223FTO_850288
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-30-001-004-003/14997
(DABUGAM) 		2430001011NRG24051220230860351 05/12/2023 HEMANANDA NAYAK 2430001011WL063099 HEMANANDA NAYAK 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1104027284 MR HEMANANDA NAYAK ()
2 DABUGAM OR-30-001-004-003/15217
(DABUGAM) 		2430001011NRG24051220230860353 05/12/2023 RITA SUBUDHI 2430001011WL063099 RITA SUBUDHI 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1104027283 MRS RITA SUBUDHI ()
3 DABUGAM OR-30-001-004-003/15253
(DABUGAM) 		2430001011NRG24051220230860354 05/12/2023 RAJENDRA SINGH 2430001011WL063099 RAJENDRA SINGH 00415 SBIN0010933 3081 3081 Processed 29/02/2024 1104027282 MR RAJENDRA SINGH ()
4 DABUGAM OR-30-001-004-003/15254
(DABUGAM) 		2430001011NRG24051220230860355 05/12/2023 SWAYAM BIKASH BEHERA 2430001011WL063099 SWAYAM BIKASH BEHERA 00415 SBIN0010933 3081 3081 Processed 29/02/2024 1104027276 MR SWAYAM BIKASH BEHERA ()
5 DABUGAM OR-30-001-004-003/15396
(DABUGAM) 		2430001011NRG24051220230860360 05/12/2023 NABINA JANI 2430001011WL063099 NABINA JANI 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1104027280 MRS NABINA JANI ()
6 DABUGAM OR-30-001-004-003/15456
(DABUGAM) 		2430001011NRG24051220230860363 05/12/2023 PRAHALAD NAYAK 2430001011WL063099 PRAHALAD NAYAK 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1104027281 MR PRAHALAD NAYAK ()
SubTotal 20382 20382
7 DABUGAM OR-30-001-004-003/15449
(DABUGAM) 		2430001011NRG24051220230860362 05/12/2023 KALA SUNDAR NAYAK 2430001011WL063099 KALA SUNDAR NAYAK 00468 UBIN0562513 3555 3555 Processed 29/02/2024 1104027279 KALA SUNDAR NAYAK ()
SubTotal 3555 3555
8 DABUGAM OR-30-001-004-003/17286
(DABUGAM) 		2430001011NRG24051220230860345 05/12/2023 BALIRAM MAJHI 2430001011WL063098 BALIRAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104027278 BALIRAM MAJHI ()
9 DABUGAM OR-30-001-004-003/3151
(DABUGAM) 		2430001011NRG24051220230860364 05/12/2023 GHANA MAJHI 2430001011WL063099 GHANA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104027277 GHANA MAJHI ()
SubTotal 7110 7110
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_051223FTO_850288 State Bank of India SBIN0010933 DABUGAON 20382
2 DABUGAM OR2430001011_051223FTO_850288 Union Bank of India UBIN0562513 NABARANGPUR 3555
3 DABUGAM OR2430001011_051223FTO_850288 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 3555
4 DABUGAM OR2430001011_051223FTO_850288 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555

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