Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_300923FTO_586074
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-30-001-004-003/14992
(DABUGAM) 		2430001011NRG24300920230684370 30/09/2023 GURUBARI BHATRA 2430001011WL040310 GURUBARI BHATRA 00415 SBIN0010933 2133 2133 Processed 10/11/2023 7324560551 MRS GURUBARI BHATRA ()
2 DABUGAM OR-30-001-004-003/15071
(DABUGAM) 		2430001011NRG24300920230684371 30/09/2023 FULAMANI JANI 2430001011WL040310 FULAMANI JANI 00415 SBIN0010933 2133 2133 Processed 10/11/2023 7324560550 MRS FULAMANI JANI ()
3 DABUGAM OR-30-001-004-003/15293
(DABUGAM) 		2430001011NRG24300920230684376 30/09/2023 CHANDRI BHATRA 2430001011WL040310 CHANDRI BHATRA 00415 SBIN0010933 2133 2133 Processed 10/11/2023 7324560552 MRS CHANDRI BHATRA ()
4 DABUGAM OR-30-001-004-003/153918
(DABUGAM) 		2430001011NRG24300920230684438 30/09/2023 SUBARNA JANI 2430001011WL040322 SUBARNA JANI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324560553 MRS SUBARNA JANI ()
5 DABUGAM OR-30-001-004-003/153918
(DABUGAM) 		2430001011NRG24300920230684439 30/09/2023 SUBARNA JANI 2430001011WL040322 SUBARNA JANI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324560554 MRS SUBARNA JANI ()
SubTotal 13509 13509
6 DABUGAM OR-30-001-004-003/153917
(DABUGAM) 		2430001011NRG24300920230684436 30/09/2023 BALIBHADRA BINDHANI 2430001011WL040322 BALIBHADRA BINDHANI 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7324560558 BALIBHADRA BINDHANI ()
7 DABUGAM OR-30-001-004-003/153917
(DABUGAM) 		2430001011NRG24300920230684437 30/09/2023 BALIBHADRA BINDHANI 2430001011WL040322 BALIBHADRA BINDHANI 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7324560559 BALIBHADRA BINDHANI ()
SubTotal 7110 7110
8 DABUGAM OR-30-001-004-003/15205
(DABUGAM) 		2430001011NRG24300920230684373 30/09/2023 HARI PATTANAIK 2430001011WL040310 HARI PATTANAIK 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7324560557 HARI PATTANAIK ()
9 DABUGAM OR-30-001-004-003/3334
(DABUGAM) 		2430001011NRG24300920230684380 30/09/2023 SRIDHAR KUMBAHAR 2430001011WL040310 SRIDHAR KUMBAHAR 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7324560555 SRIDHAR KUMBAHAR ()
10 DABUGAM OR-30-001-004-003/3417
(DABUGAM) 		2430001011NRG24300920230684381 30/09/2023 LINGARAJ HARIJAN 2430001011WL040310 LINGARAJ HARIJAN 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7324560556 LINGARAJ HARIJAN ()
SubTotal 6399 6399
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_300923FTO_586074 State Bank of India SBIN0010933 DABUGAON 13509
2 DABUGAM OR2430001011_300923FTO_586074 Union Bank of India UBIN0562513 NABARANGPUR 7110
3 DABUGAM OR2430001011_300923FTO_586074 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 2133
4 DABUGAM OR2430001011_300923FTO_586074 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 4266

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