Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_080923APB_FTO_508182
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-30-001-007-011/17689
(JUNAPANI) 		2430001010NRG24080920230624027 08/09/2023 RATAN GOUDA 2430001010WL026601 RATAN GOUDA 00354 PUNB0765900 2844 2844 Processed 09/11/2023 7253521831 Master RATAN GOUDA SO CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
2 DABUGAM OR-30-001-007-011/16908
(JUNAPANI) 		2430001010NRG24080920230624025 08/09/2023 BAINSU GOUDA 2430001010WL026601 BAINSU GOUDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7253521830 BAINSU GOUDA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-007-011/17748
(JUNAPANI) 		2430001010NRG24080920230624028 08/09/2023 CHAMPA GOUDA 2430001010WL026601 CHAMPA GOUDA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7253521829 CHAMPA GOUD BANK OF BARODA(606985)
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_080923APB_FTO_508182 Punjab National Bank PUNB0765900 UMERKOT 2844
2 DABUGAM OR2430001010_080923APB_FTO_508182 State Bank of India SBIN0010933 DABUGAON 5688

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