Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_230623FTO_271450
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-30-001-006-004/16092
(JABAGUDA) 		2430001006NRG24230620230352945 23/06/2023 LACHIM BHATRA 2430001006WL008752 LACHIM BHATRA 00415 SBIN0010933 2844 2844 Processed 30/06/2023 2863008099 MR LACHIM BHATRA ()
2 DABUGAM OR-30-001-006-005/7048
(JABAGUDA) 		2430001006NRG24230620230352958 23/06/2023 SAGANU BHATRA 2430001006WL008752 SAGANU BHATRA 00415 SBIN0010933 2844 2844 Processed 30/06/2023 2863008097 MR SAGANU BHATRA ()
SubTotal 5688 5688
3 DABUGAM OR-30-001-006-003/16524
(JABAGUDA) 		2430001006NRG24230620230352938 23/06/2023 GADA PUJARI 2430001006WL008752 GADA PUJARI 00468 UBIN0562513 2370 2370 Processed 01/07/2023 2863008098 GADA PUJARI ()
SubTotal 2370 2370
4 DABUGAM OR-30-001-006-003/16209
(JABAGUDA) 		2430001006NRG24230620230352931 23/06/2023 L raj bisoi 2430001006WL008752 L raj bisoi 00691 IPOS0000001 2370 2370 Processed 30/06/2023 2863008100 L raj bisoi ()
5 DABUGAM OR-30-001-006-003/16358
(JABAGUDA) 		2430001006NRG24230620230352937 23/06/2023 PURANJAN BISOI 2430001006WL008752 PURANJAN BISOI 00691 IPOS0000001 2370 2370 Processed 30/06/2023 2863008096 PURANJAN BISOI ()
6 DABUGAM OR-30-001-006-004/16031
(JABAGUDA) 		2430001006NRG24230620230352943 23/06/2023 MADHU BHATRA 2430001006WL008752 MADHU BHATRA 00691 IPOS0000001 2844 2844 Processed 30/06/2023 2863008101 MADHU BHATRA ()
SubTotal 7584 7584
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_230623FTO_271450 State Bank of India SBIN0010933 DABUGAON 5688
2 DABUGAM OR2430001006_230623FTO_271450 Union Bank of India UBIN0562513 NABARANGPUR 2370
3 DABUGAM OR2430001006_230623FTO_271450 India Post Payments Bank IPOS0000001 NABARANGPUR 7584

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