Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_300923FTO_589059
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-30-001-002-009/10014
(BORIGAM) 		2430001002NRG24300920230686996 30/09/2023 RAIBARI PARAJA 2430001002WL040487 RAIBARI PARAJA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7327388707 MRS RAIBARI PARAJA ()
2 DABUGAM OR-30-001-002-009/10041
(BORIGAM) 		2430001002NRG24300920230686998 30/09/2023 DEBAKI PANAKA 2430001002WL040487 DEBAKI PANAKA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7327388713 MRS DEBAKI PANKA ()
3 DABUGAM OR-30-001-002-009/10099
(BORIGAM) 		2430001002NRG24300920230687005 30/09/2023 BIMALA PANAKA 2430001002WL040487 BIMALA PANAKA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7327388705 MRS BIMALA PANAKA ()
4 DABUGAM OR-30-001-002-009/10112
(BORIGAM) 		2430001002NRG24300920230687008 30/09/2023 DHANDI BHATRA 2430001002WL040487 DHANDI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7327388708 MRS DHANDI BHATRA ()
5 DABUGAM OR-30-001-002-009/10112
(BORIGAM) 		2430001002NRG24300920230687009 30/09/2023 DHANDI BHATRA 2430001002WL040487 DHANDI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7327388709 MRS DHANDI BHATRA ()
6 DABUGAM OR-30-001-002-009/10169
(BORIGAM) 		2430001002NRG24300920230687015 30/09/2023 JEMA PANAKA 2430001002WL040487 JEMA PANAKA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7327388710 MRS JEMA PANAKA ()
7 DABUGAM OR-30-001-002-009/9934
(BORIGAM) 		2430001002NRG24300920230687017 30/09/2023 JANAKA PANAKA 2430001002WL040487 JANAKA PANAKA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7327388706 MR KUSTA GOUDA ()
SubTotal 24885 24885
8 DABUGAM OR-30-001-002-004/9121
(BORIGAM) 		2430001002NRG24300920230686990 30/09/2023 SANSAI GOUD 2430001002WL040487 SANSAI GOUD 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7327388712 SANSAI GOUD ()
SubTotal 3555 3555
9 DABUGAM OR-30-001-002-001/10380
(BORIGAM) 		2430001002NRG24300920230686989 30/09/2023 TRINATH BISOI 2430001002WL040487 TRINATH BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327388711 TRINATH BISOI ()
SubTotal 3555 3555
10 DABUGAM OR-30-001-002-009/10094
(BORIGAM) 		2430001002NRG24300920230687003 30/09/2023 CHAITU PARAJA 2430001002WL040487 CHAITU PARAJA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7327388704 CHAITU PARAJA ()
SubTotal 3555 3555
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_300923FTO_589059 State Bank of India SBIN0010933 DABUGAON 24885
2 DABUGAM OR2430001002_300923FTO_589059 Union Bank of India UBIN0562513 NABARANGPUR 3555
3 DABUGAM OR2430001002_300923FTO_589059 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555
4 DABUGAM OR2430001002_300923FTO_589059 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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