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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_141123APB_FTO_762181
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-30-001-001-001/149461
(BADA OLAMA) 		2430001000NRG24141120230779612 14/11/2023 RUPDHAR KUMBHAR 2430001WL056054 RUPDHAR KUMBHAR 00415 SBIN0010933 1185 1185 Processed 01/01/2024 8996148051 MR RUPDHAR KUMBHAR STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-001-001/149648
(BADA OLAMA) 		2430001000NRG24141120230779613 14/11/2023 PADMA PUJARI 2430001WL056054 PADMA PUJARI 00415 SBIN0010933 1185 1185 Processed 01/01/2024 8996148052 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-001-001/150184
(BADA OLAMA) 		2430001000NRG24141120230779614 14/11/2023 JAGENDRA PUJARI 2430001WL056054 JAGENDRA PUJARI 00415 SBIN0010933 1185 1185 Processed 01/01/2024 8996148050 Mr. JAGENDRA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
4 DABUGAM OR-30-001-001-001/148961
(BADA OLAMA) 		2430001000NRG24141120230779611 14/11/2023 HIRANYA BHATRA 2430001WL056054 HIRANYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8996148053 MR HIRANYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_141123APB_FTO_762181 State Bank of India SBIN0010933 DABUGAON 3555
2 DABUGAM OR2430001_141123APB_FTO_762181 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1185

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