Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_071123FTO_736289
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-30-001-002-001/10338
(BORIGAM) 		2430001002NRG24071120230765660 07/11/2023 URBASI BISOI 2430001002WL054210 URBASI BISOI 00415 SBIN0010933 3555 3555 Processed 24/11/2023 7968235817 MISS URBASI BISOI ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-002-001/10361
(BORIGAM) 		2430001002NRG24071120230765661 07/11/2023 ABHIRAM BISOI 2430001002WL054210 ABHIRAM BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7968235819 ABHIRAM BISOI ()
3 DABUGAM OR-30-001-002-001/10374
(BORIGAM) 		2430001002NRG24071120230765662 07/11/2023 PRASAD BISHOI 2430001002WL054210 PRASAD BISHOI 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7968235818 PRASAD BISHOI ()
SubTotal 4740 4740
4 DABUGAM OR-30-001-002-001/15164
(BORIGAM) 		2430001002NRG24071120230765665 07/11/2023 NEELA BOSSOYI 2430001002WL054210 NEELA BOSSOYI 00691 IPOS0000001 3555 3555 Processed 24/11/2023 7968235820 NEELA BOSSOYI ()
SubTotal 3555 3555
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_071123FTO_736289 State Bank of India SBIN0010933 DABUGAON 3555
2 DABUGAM OR2430001002_071123FTO_736289 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 4740
3 DABUGAM OR2430001002_071123FTO_736289 India Post Payments Bank IPOS0000001 JEYPORE 3555

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