Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290523FTO_169399
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-30-001-006-003/7434
(JABAGUDA) 		2430001000NRG24290520230223169 29/05/2023 KAMULU BISOI 2430001WL005401 KAMULU BISOI 00415 SBIN0010933 2370 2370 Rejected 01/06/2023 2000752200 No Such Account
SubTotal 2370 2370
2 DABUGAM OR-30-001-006-002/15875
(JABAGUDA) 		2430001000NRG24290520230223128 29/05/2023 ABHIMANYA BHATRA 2430001WL005401 ABHIMANYA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2000752202 ABHIMANYA BHATRA ()
3 DABUGAM OR-30-001-006-002/15876
(JABAGUDA) 		2430001000NRG24290520230223131 29/05/2023 GANESH BHATRA 2430001WL005401 GANESH BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2000752203 GANESH BHATRA ()
4 DABUGAM OR-30-001-006-002/15887
(JABAGUDA) 		2430001000NRG24290520230223133 29/05/2023 SATYANAND MIRGAN 2430001WL005401 SATYANAND MIRGAN 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2000752201 SATYANAND MIRGAN ()
5 DABUGAM OR-30-001-006-002/16135
(JABAGUDA) 		2430001000NRG24290520230223140 29/05/2023 HIRADI NAYAK 2430001WL005401 HIRADI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 01/06/2023 2000752204 HIRADI NAYAK ()
SubTotal 10428 10428
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_290523FTO_169399 State Bank of India SBIN0010933 DABUGAON 2370
2 DABUGAM OR2430001_290523FTO_169399 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7821
3 DABUGAM OR2430001_290523FTO_169399 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2607

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