Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:46:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_191023FTO_665218
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-30-001-004-002/153876
(DABUGAM) 		2430001004NRG24191020230730902 19/10/2023 RUPAI GOUDA 2430001004WL048704 RUPAI GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265506259 MRS RUPAI GOUDA ()
2 DABUGAM OR-30-001-004-002/153945
(DABUGAM) 		2430001004NRG24191020230730904 19/10/2023 SADA GOUD 2430001004WL048704 SADA GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265506264 MRS RANJI GOUDA ()
3 DABUGAM OR-30-001-004-002/154040
(DABUGAM) 		2430001004NRG24191020230730905 19/10/2023 URMILA HARIJAN 2430001004WL048704 URMILA HARIJAN 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265506260 MRS URMILA HARIJAN ()
4 DABUGAM OR-30-001-004-002/2096
(DABUGAM) 		2430001004NRG24191020230730907 19/10/2023 MANI JANI 2430001004WL048704 MANI JANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265506263 MRS MANI JANI ()
SubTotal 14220 14220
5 DABUGAM OR-30-001-004-002/25399031
(DABUGAM) 		2430001004NRG24191020230730908 19/10/2023 RANJAN GOUD 2430001004WL048704 RANJAN GOUD 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265506262 RANJAN GOUD ()
6 DABUGAM OR-30-001-004-002/25399031
(DABUGAM) 		2430001004NRG24191020230730909 19/10/2023 SUMITRA GOUD 2430001004WL048704 SUMITRA GOUD 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265506261 SUMITRA GOUD ()
SubTotal 7110 7110
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_191023FTO_665218 State Bank of India SBIN0010933 DABUGAON 14220
2 DABUGAM OR2430001004_191023FTO_665218 Union Bank of India UBIN0562513 NABARANGPUR 7110

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