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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_071023APB_FTO_613402
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-30-001-004-004/15188
(DABUGAM) 		2430001004NRG24071020230701127 07/10/2023 BHASKAR JANI 2430001004WL043218 BHASKAR JANI 00045 BARB0NABARA 237 237 Processed 09/11/2023 7263534748 BHASKAR JANI BANK OF BARODA(606985)
SubTotal 237 237
2 DABUGAM OR-30-001-004-002/153981
(DABUGAM) 		2430001004NRG24071020230701124 07/10/2023 PURNA BISHOYEE 2430001004WL043218 PURNA BISHOYEE 00415 SBIN0010933 237 237 Processed 10/11/2023 7263534744 PURNA BISHOYEE STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-002/154015
(DABUGAM) 		2430001004NRG24071020230701125 07/10/2023 SAMNATH RELI 2430001004WL043218 SAMNATH RELI 00415 SBIN0010933 237 237 Processed 10/11/2023 7263534747 SOMANATH RELI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-004-004/4039
(DABUGAM) 		2430001004NRG24071020230701128 07/10/2023 SANYASI JANI 2430001004WL043218 SANYASI JANI 00415 SBIN0010933 237 237 Processed 09/11/2023 7263534745 Mr. SANYASHI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
5 DABUGAM OR-30-001-004-002/2330
(DABUGAM) 		2430001004NRG24071020230701133 07/10/2023 NIDHI GOUDA 2430001004WL043220 NIDHI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263534746 JAYA GOUD UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_071023APB_FTO_613402 Bank of Baroda BARB0NABARA Nabarangapur 237
2 DABUGAM OR2430001004_071023APB_FTO_613402 State Bank of India SBIN0010933 DABUGAON 711
3 DABUGAM OR2430001004_071023APB_FTO_613402 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 237

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