Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_171023APB_FTO_653815
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-30-001-002-001/10362
(BORIGAM) 		2430001002NRG24171020230722910 17/10/2023 BHIMA BISOI 2430001002WL047344 BHIMA BISOI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265238862 BHIMA BISOI UNION BANK OF INDIA(508500)
2 DABUGAM OR-30-001-002-002/9650
(BORIGAM) 		2430001002NRG24171020230722923 17/10/2023 MANASNGH KALAR 2430001002WL047344 MANASNGH KALAR 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7265238860 MANASINGH KALAR STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-002-002/9838
(BORIGAM) 		2430001002NRG24171020230722927 17/10/2023 CHAINU 2430001002WL047344 CHAINU 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7265238859 MR CHAINU BHATARA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-002-002/9878
(BORIGAM) 		2430001002NRG24171020230722929 17/10/2023 PADMA KUMBHAR 2430001002WL047344 PADMA KUMBHAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265238861 PADAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
5 DABUGAM OR-30-001-002-001/10363
(BORIGAM) 		2430001002NRG24171020230722912 17/10/2023 JAGANNATH BISOI 2430001002WL047344 JAGANNATH BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265238863 JAGANNATH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-002-001/10366
(BORIGAM) 		2430001002NRG24171020230722914 17/10/2023 DHANURJAYA GOUDA 2430001002WL047344 DHANURJAYA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265238865 MR DHANURJAY GOUDA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-002-001/10366
(BORIGAM) 		2430001002NRG24171020230722915 17/10/2023 DHANURJAYA GOUDA 2430001002WL047344 DHANURJAYA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265238866 Mrs. NIRA GOUD UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-002-002/9650
(BORIGAM) 		2430001002NRG24171020230722924 17/10/2023 PADA KALAR 2430001002WL047344 PADA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265238864 Mrs. PADA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
9 DABUGAM OR-30-001-002-001/17233
(BORIGAM) 		2430001002NRG24171020230722919 17/10/2023 PARSHU BISHOI 2430001002WL047344 PARSHU BISHOI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265238858 PARSHU BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_171023APB_FTO_653815 State Bank of India SBIN0010933 DABUGAON 14220
2 DABUGAM OR2430001002_171023APB_FTO_653815 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 14220
3 DABUGAM OR2430001002_171023APB_FTO_653815 India Post Payments Bank IPOS0000001 JEYPORE 3555

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