Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_260923FTO_572717
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-30-001-003-002/14690
(CHACHARAGUDA) 		2430001000NRG24260920230676735 26/09/2023 KHAGAPATI PUJARI 2430001WL038925 KHAGAPATI PUJARI 00045 BARB0NABARA 2844 2844 Processed 10/11/2023 7325640924 KHAGAPATI PUJARI ()
2 DABUGAM OR-30-001-003-002/150608
(CHACHARAGUDA) 		2430001000NRG24260920230676780 26/09/2023 DEBA SINGH MAJHI 2430001WL038925 DEBA SINGH MAJHI 00045 BARB0NABARA 2844 2844 Processed 10/11/2023 7325640925 DEBA SINGH MAJHI ()
SubTotal 5688 5688
3 DABUGAM OR-30-001-003-002/14732
(CHACHARAGUDA) 		2430001000NRG24260920230676753 26/09/2023 SIBA PRASAD MAJHI 2430001WL038925 SIBA PRASAD MAJHI 00168 ICIC0001496 2844 2844 Processed 10/11/2023 7325640926 SIBA PRASAD MAJHI ()
SubTotal 2844 2844
4 DABUGAM OR-30-001-003-002/14702
(CHACHARAGUDA) 		2430001000NRG24260920230676742 26/09/2023 TULARAM HARIJAN 2430001WL038925 TULARAM HARIJAN 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325640927 MR TULARAM HARIJAN ()
SubTotal 2844 2844
5 DABUGAM OR-30-001-003-002/150615
(CHACHARAGUDA) 		2430001000NRG24260920230676786 26/09/2023 MANMATI CHALAN 2430001WL038925 MANMATI CHALAN 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7325640928 MANMATI CHALAN ()
6 DABUGAM OR-30-001-003-002/150622
(CHACHARAGUDA) 		2430001000NRG24260920230676788 26/09/2023 SAIB MAJHI 2430001WL038925 SAIB MAJHI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7325640929 SAIB MAJHI ()
SubTotal 5688 5688
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_260923FTO_572717 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 DABUGAM OR2430001_260923FTO_572717 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 2844
3 DABUGAM OR2430001_260923FTO_572717 State Bank of India SBIN0010933 DABUGAON 2844
4 DABUGAM OR2430001_260923FTO_572717 Union Bank of India UBIN0562513 NABARANGPUR 5688

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