Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_240523FTO_151908
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-30-001-007-002/16856
(JUNAPANI) 		2430001000NRG24240520230200593 24/05/2023 LAKINATH BHATRA 2430001WL004854 LAKINATH BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 27/05/2023 1902726448 LAKINATH BHATRA ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-007-002/16804
(JUNAPANI) 		2430001000NRG24240520230200591 24/05/2023 SANAMATI GOUDA 2430001WL004854 SANAMATI GOUDA 00691 IPOS0000001 2844 2844 Processed 27/05/2023 1902726447 SANAMATI GOUDA ()
3 DABUGAM OR-30-001-007-002/16998
(JUNAPANI) 		2430001000NRG24240520230200597 24/05/2023 JUGASAE BHATRA 2430001WL004854 JUGASAE BHATRA 00691 IPOS0000001 2844 2844 Processed 27/05/2023 1902726446 JUGASAE BHATRA ()
4 DABUGAM OR-30-001-007-002/17057
(JUNAPANI) 		2430001000NRG24240520230200615 24/05/2023 RAMSING PUJARI 2430001WL004854 RAMSING PUJARI 00691 IPOS0000001 2844 2844 Processed 27/05/2023 1902726445 RAMSING PUJARI ()
5 DABUGAM OR-30-001-007-002/17061
(JUNAPANI) 		2430001000NRG24240520230200620 24/05/2023 MANJUKTA GOUDA 2430001WL004854 MANJUKTA GOUDA 00691 IPOS0000001 2844 2844 Processed 27/05/2023 1902726443 MANJUKTA GOUDA ()
6 DABUGAM OR-30-001-007-002/17065
(JUNAPANI) 		2430001000NRG24240520230200624 24/05/2023 KIRTAN BHATRA 2430001WL004854 KIRTAN BHATRA 00691 IPOS0000001 2844 2844 Processed 27/05/2023 1902726444 KIRTAN BHATRA ()
7 DABUGAM OR-30-001-007-002/17118
(JUNAPANI) 		2430001000NRG24240520230200629 24/05/2023 SATAI PUJARI 2430001WL004854 SATAI PUJARI 00691 IPOS0000001 2844 2844 Processed 27/05/2023 1902726449 SATAI PUJARI ()
SubTotal 17064 17064
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_240523FTO_151908 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
2 DABUGAM OR2430001_240523FTO_151908 India Post Payments Bank IPOS0000001 NABARANGPUR 17064

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