Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_020923FTO_491562
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-30-001-004-001/15215
(DABUGAM) 		2430001000NRG24020920230605667 02/09/2023 SARABANI BHATARA 2430001WL022230 SARABANI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256336864 SARABANI BHATARA ()
2 DABUGAM OR-30-001-004-001/15215
(DABUGAM) 		2430001000NRG24020920230605668 02/09/2023 SARABANI BHATARA 2430001WL022230 SARABANI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256336865 SARABANI BHATARA ()
3 DABUGAM OR-30-001-004-001/15259
(DABUGAM) 		2430001000NRG24020920230605670 02/09/2023 MANBODHA BHATRA 2430001WL022230 MANBODHA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256336863 MANBODHA BHATRA ()
4 DABUGAM OR-30-001-004-001/4687
(DABUGAM) 		2430001000NRG24020920230605693 02/09/2023 ISWAR MAJHI 2430001WL022230 ISWAR MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256336866 ISWAR MAJHI ()
5 DABUGAM OR-30-001-004-001/4687
(DABUGAM) 		2430001000NRG24020920230605694 02/09/2023 ISWAR MAJHI 2430001WL022230 ISWAR MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256336867 ISWAR MAJHI ()
SubTotal 8295 8295
6 DABUGAM OR-30-001-004-001/4538
(DABUGAM) 		2430001000NRG24020920230605673 02/09/2023 DAMU BHATRA 2430001WL022230 DAMU BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256336868 DAMU BHATRA ()
SubTotal 1659 1659
7 DABUGAM OR-30-001-004-001/15073
(DABUGAM) 		2430001000NRG24020920230605660 02/09/2023 MANGALU BHATRA 2430001WL022230 MANGALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336862 MANGALU BHATRA ()
8 DABUGAM OR-30-001-004-001/4542
(DABUGAM) 		2430001000NRG24020920230605675 02/09/2023 LAKI BHATRA 2430001WL022230 LAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336855 LAKI BHATRA ()
9 DABUGAM OR-30-001-004-001/4544
(DABUGAM) 		2430001000NRG24020920230605678 02/09/2023 SUKURI 2430001WL022230 SUKURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336854 SUKURI ()
10 DABUGAM OR-30-001-004-001/4611
(DABUGAM) 		2430001000NRG24020920230605680 02/09/2023 HANU BHATRA 2430001WL022230 HANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336861 HANU BHATRA ()
11 DABUGAM OR-30-001-004-001/4618
(DABUGAM) 		2430001000NRG24020920230605683 02/09/2023 DASARU 2430001WL022230 DASARU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336857 DASARU ()
12 DABUGAM OR-30-001-004-001/4621
(DABUGAM) 		2430001000NRG24020920230605684 02/09/2023 KAMLA 2430001WL022230 KAMLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336856 KAMLA ()
13 DABUGAM OR-30-001-004-001/4628
(DABUGAM) 		2430001000NRG24020920230605689 02/09/2023 RAMAE 2430001WL022230 RAMAE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336859 RAMAE ()
14 DABUGAM OR-30-001-004-001/4628
(DABUGAM) 		2430001000NRG24020920230605688 02/09/2023 SADHU BHATRA 2430001WL022230 SADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336858 SADHU BHATRA ()
15 DABUGAM OR-30-001-004-001/4679
(DABUGAM) 		2430001000NRG24020920230605692 02/09/2023 LACHAMA 2430001WL022230 LACHAMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336853 LACHAMA ()
16 DABUGAM OR-30-001-004-001/4825
(DABUGAM) 		2430001000NRG24020920230605706 02/09/2023 ARJUN MATI 2430001WL022230 ARJUN MATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336851 ARJUN MATI ()
17 DABUGAM OR-30-001-004-001/4825
(DABUGAM) 		2430001000NRG24020920230605707 02/09/2023 SAMARI 2430001WL022230 SAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336852 SAMARI ()
18 DABUGAM OR-30-001-004-001/4853
(DABUGAM) 		2430001000NRG24020920230605709 02/09/2023 ASAE 2430001WL022230 ASAE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256336860 ASAE ()
SubTotal 19908 19908
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_020923FTO_491562 Union Bank of India UBIN0562513 NABARANGPUR 8295
2 DABUGAM OR2430001_020923FTO_491562 Union Bank of India UBIN0810606 NABARANGPUR 1659
3 DABUGAM OR2430001_020923FTO_491562 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 16590
4 DABUGAM OR2430001_020923FTO_491562 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318

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