Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_221223FTO_924586
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-30-001-001-001/150371
(BADA OLAMA) 		2430001001NRG24221220230940185 22/12/2023 BHASKAR BHATRA 2430001001WL068592 BHASKAR BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1549090705 BHASKAR BHATRA ()
SubTotal 3318 3318
2 DABUGAM OR-30-001-001-001/149031
(BADA OLAMA) 		2430001001NRG24221220230940150 22/12/2023 PREETI BISOYI 2430001001WL068592 PREETI BISOYI 00415 SBIN0010933 3318 3318 Processed 09/03/2024 1549090706 MRS PREETI BISSOYI ()
SubTotal 3318 3318
3 DABUGAM OR-30-001-001-001/148779
(BADA OLAMA) 		2430001001NRG24221220230940138 22/12/2023 KISWAR BISHOYI 2430001001WL068592 KISWAR BISHOYI 00468 UBIN0562513 3318 3318 Processed 09/03/2024 1549090707 KISWAR BISHOYI ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_221223FTO_924586 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 DABUGAM OR2430001001_221223FTO_924586 State Bank of India SBIN0010933 DABUGAON 3318
3 DABUGAM OR2430001001_221223FTO_924586 Union Bank of India UBIN0562513 NABARANGPUR 3318

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