Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_130224APB_FTO_1041198
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-30-001-007-001/17283
(JUNAPANI) 		2430001007NRG24130220241052029 13/02/2024 PURNA SHABAR 2430001007WL076318 PURNA SHABAR 00415 SBIN0010933 2844 2844 Processed 10/04/2024 2801164507 MR PURNA SHABAR STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-010/16883
(JUNAPANI) 		2430001007NRG24130220241052037 13/02/2024 PARBATI GOUDA 2430001007WL076318 PARBATI GOUDA 00415 SBIN0010933 2844 2844 Processed 10/04/2024 2801164508 SHRI HIRASING GOUDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 DABUGAM OR-30-001-007-010/17186
(JUNAPANI) 		2430001007NRG24130220241052038 13/02/2024 BUDAE BISOI 2430001007WL076318 BUDAE BISOI 00468 UBIN0562513 2844 2844 Processed 10/04/2024 2801164509 BUDAE BISOI BANK OF BARODA(606985)
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_130224APB_FTO_1041198 State Bank of India SBIN0010933 DABUGAON 5688
2 DABUGAM OR2430001007_130224APB_FTO_1041198 Union Bank of India UBIN0562513 NABARANGPUR 2844

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