Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_201223APB_FTO_916510
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-30-001-005-008/1789912
(GHODAKHUNTA) 		2430001000NRG24201220230931710 20/12/2023 GURUBARU BHATRA 2430001WL068194 GURUBARU BHATRA 00045 BARB0UMARKO 2607 2607 Processed 09/03/2024 1549026817 GURUBARU BHATRA BANK OF BARODA(606985)
2 DABUGAM OR-30-001-005-008/1789912
(GHODAKHUNTA) 		2430001000NRG24201220230931711 20/12/2023 GURUBARU BHATRA 2430001WL068194 GURUBARU BHATRA 00045 BARB0UMARKO 2607 2607 Processed 09/03/2024 1549026818 Miss. DAMAI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
3 DABUGAM OR-30-001-005-006/1540
(GHODAKHUNTA) 		2430001000NRG24201220230931709 20/12/2023 GURUDHAR BHATRA 2430001WL068194 GURUDHAR BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549026819 MR GURUDHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_201223APB_FTO_916510 Bank of Baroda BARB0UMARKO UMARKOTE 5214
2 DABUGAM OR2430001_201223APB_FTO_916510 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2607

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