Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_050823APB_FTO_418312
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-30-001-004-002/15293
(DABUGAM) 		2430001000NRG24050820230526766 05/08/2023 PABITRA HARIJAN 2430001WL013507 PABITRA HARIJAN 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4972013821 MR PABITRA HARIJAN STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-002/15304
(DABUGAM) 		2430001000NRG24050820230526768 05/08/2023 KAMLU BEHERA 2430001WL013507 KAMLU BEHERA 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4972013830 MR KAMALU BEHERA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-002/153861
(DABUGAM) 		2430001000NRG24050820230526770 05/08/2023 SUHAN BEGAM 2430001WL013507 SUHAN BEGAM 00415 SBIN0010933 711 711 Processed 30/08/2023 4972013822 SUHAN BEGAM UNION BANK OF INDIA(508500)
4 DABUGAM OR-30-001-004-002/153865
(DABUGAM) 		2430001000NRG24050820230526773 05/08/2023 RAJU PRASAD GUPTA 2430001WL013507 RAJU PRASAD GUPTA 00415 SBIN0010933 711 711 Processed 30/08/2023 4972013823 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-004-002/153871
(DABUGAM) 		2430001000NRG24050820230526778 05/08/2023 M CHANDAN SUBUDHI 2430001WL013507 M CHANDAN SUBUDHI 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4972013831 MR CHANDAN SUBUDHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-002/153872
(DABUGAM) 		2430001000NRG24050820230526779 05/08/2023 KHUSI HARIJAN 2430001WL013507 KHUSI HARIJAN 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4972013820 MISS KHUSI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 DABUGAM OR-30-001-004-002/153868
(DABUGAM) 		2430001000NRG24050820230526777 05/08/2023 JAGABANDHU JANI 2430001WL013507 JAGABANDHU JANI 00468 UBIN0562513 711 711 Processed 30/08/2023 4972013824 MISS URMILA JANI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-004-002/2534092
(DABUGAM) 		2430001000NRG24050820230526780 05/08/2023 DALIMBA BEHERA 2430001WL013507 DALIMBA BEHERA 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4972013825 DALIMBA BEHERA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
9 DABUGAM OR-30-001-004-002/15217
(DABUGAM) 		2430001000NRG24050820230526764 05/08/2023 MANJULA BISOI 2430001WL013507 MANJULA BISOI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4972013829 MR LACHMAN BISOI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-002/15217
(DABUGAM) 		2430001000NRG24050820230526765 05/08/2023 MANJULA BISOI 2430001WL013507 MANJULA BISOI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4972013826 Mrs. MANJULA BISOI UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-004-002/153867
(DABUGAM) 		2430001000NRG24050820230526775 05/08/2023 BHAGABAN JANI 2430001WL013507 BHAGABAN JANI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4972013827 Mr. BHAGABAN JANI UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-004-002/153867
(DABUGAM) 		2430001000NRG24050820230526776 05/08/2023 BHAGABAN JANI 2430001WL013507 BHAGABAN JANI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972013828 RAIMATI JANI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_050823APB_FTO_418312 State Bank of India SBIN0010933 DABUGAON 9954
2 DABUGAM OR2430001_050823APB_FTO_418312 Union Bank of India UBIN0562513 NABARANGPUR 2844
3 DABUGAM OR2430001_050823APB_FTO_418312 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 6636

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