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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_291023FTO_698685
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-30-001-007-010/17398
(JUNAPANI) 		2430001007NRG24291020230747097 29/10/2023 MOTIRAM KALAR 2430001007WL051348 MOTIRAM KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265513732 MR MOTIRAM KALAR ()
2 DABUGAM OR-30-001-007-010/17398
(JUNAPANI) 		2430001007NRG24291020230747098 29/10/2023 MOTIRAM KALAR 2430001007WL051348 MOTIRAM KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265513733 MR MOTIRAM KALAR ()
3 DABUGAM OR-30-001-007-010/17400
(JUNAPANI) 		2430001007NRG24291020230747099 29/10/2023 DHANAMATI KALAR 2430001007WL051348 DHANAMATI KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265513730 MRS DHANAMATI KALAR ()
4 DABUGAM OR-30-001-007-010/17400
(JUNAPANI) 		2430001007NRG24291020230747100 29/10/2023 DHANAMATI KALAR 2430001007WL051348 DHANAMATI KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265513731 MRS DHANAMATI KALAR ()
5 DABUGAM OR-30-001-007-010/17401
(JUNAPANI) 		2430001007NRG24291020230747101 29/10/2023 SARAABANI KALAR 2430001007WL051348 SARAABANI KALAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265513729 MRS SARABANI KALAR ()
SubTotal 17775 17775
6 DABUGAM OR-30-001-007-010/17402
(JUNAPANI) 		2430001007NRG24291020230747102 29/10/2023 HEMANTA KALAR 2430001007WL051348 HEMANTA KALAR 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265513734 HEMANTA KALAR ()
SubTotal 3555 3555
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 OR2430001007_291023FTO_698685 State Bank of India SBIN0010933 DABUGAON 17775
2 DABUGAM OR2430001007_291023FTO_698685 Union Bank of India UBIN0562513 NABARANGPUR 3555

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