Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_210423APB_FTO_38435
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-30-001-007-001/17189
(JUNAPANI) 		2430001007NRG24210420230025117 21/04/2023 DHARAM SABAR 2430001007WL000578 DHARAM SABAR 00415 SBIN0010933 232 232 Processed 10/05/2023 1398792316 MR DHARAM SABAR STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-001/17189
(JUNAPANI) 		2430001007NRG24210420230025118 21/04/2023 DHARAM SABAR 2430001007WL000578 DHARAM SABAR 00415 SBIN0010933 232 232 Processed 10/05/2023 1398792317 KHEMA SOURA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-007-001/17200
(JUNAPANI) 		2430001007NRG24210420230025125 21/04/2023 SANADHAR BHATRA 2430001007WL000578 SANADHAR BHATRA 00415 SBIN0010933 2552 2552 Processed 10/05/2023 1398792314 SHRI SANADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 3016 3016
4 DABUGAM OR-30-001-007-001/4993
(JUNAPANI) 		2430001007NRG24210420230025242 21/04/2023 BHAGACHAND SABAR 2430001007WL000581 BHAGACHAND SABAR 764001 2552 2552 Processed 10/05/2023 1398792318 MR BHAKCHAND SABAR STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-007-009/5802
(JUNAPANI) 		2430001007NRG24210420230025311 21/04/2023 LAIBAN BHATRA 2430001007WL000581 LAIBAN BHATRA 764001 2784 2784 Processed 10/05/2023 1398792315 MRS PARA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5336 5336
Total 8352 8352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_210423APB_FTO_38435 76407201 5336
2 DABUGAM OR2430001007_210423APB_FTO_38435 State Bank of India SBIN0010933 DABUGAON 3016

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