Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_301123APB_FTO_830344
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-30-001-008-009/15797
(MEDENA) 		2430001008NRG24301120230835101 30/11/2023 CHAYAN KALAR 2430001008WL061306 CHAYAN KALAR 00045 BARB0UMARKO 3555 3555 Processed 29/02/2024 1074879684 CHAYANA KALARA BANK OF BARODA(606985)
SubTotal 3555 3555
2 DABUGAM OR-30-001-008-009/15798
(MEDENA) 		2430001008NRG24301120230835102 30/11/2023 SABITA KALAR 2430001008WL061306 SABITA KALAR 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1074879683 MRS SABITA KALAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 DABUGAM OR-30-001-008-009/15569
(MEDENA) 		2430001008NRG24301120230835100 30/11/2023 RUNI KALAR 2430001008WL061306 RUNI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1074879685 MRS RUNI KALAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_301123APB_FTO_830344 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 DABUGAM OR2430001008_301123APB_FTO_830344 State Bank of India SBIN0010933 DABUGAON 3555
3 DABUGAM OR2430001008_301123APB_FTO_830344 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555

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