Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_130224APB_FTO_1041679
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-30-001-001-001/148959
(BADA OLAMA) 		2430001000NRG24130220241052457 13/02/2024 KULU BHATRA 2430001WL076334 KULU BHATRA 00165 IBKL0001832 1185 1185 Processed 10/04/2024 2801164340 LAXMAN SOURA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-001-001/15235
(BADA OLAMA) 		2430001000NRG24130220241052468 13/02/2024 RAMA BISOI 2430001WL076334 RAMA BISOI 00165 IBKL0001832 1185 1185 Processed 10/04/2024 2801164351 MISS RAMA BISSOI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 DABUGAM OR-30-001-001-001/150188
(BADA OLAMA) 		2430001000NRG24130220241052459 13/02/2024 KRUSHNA SABAR 2430001WL076334 KRUSHNA SABAR 00415 SBIN0010933 1185 1185 Processed 10/04/2024 2801164338 MR KRUSHNA SABAR STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-001-001/150191
(BADA OLAMA) 		2430001000NRG24130220241052460 13/02/2024 KSHETRA BHATRA 2430001WL076334 KSHETRA BHATRA 00415 SBIN0010933 1185 1185 Processed 10/04/2024 2801164341 MR KSHETRA BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/150195
(BADA OLAMA) 		2430001000NRG24130220241052461 13/02/2024 BABULI NAYAK 2430001WL076334 BABULI NAYAK 00415 SBIN0010933 1185 1185 Processed 10/04/2024 2801164343 MR BABULI NAYAK STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/150206
(BADA OLAMA) 		2430001000NRG24130220241052463 13/02/2024 LIMU SABHRA 2430001WL076334 LIMU SABHRA 00415 SBIN0010933 1185 1185 Processed 10/04/2024 2801164344 MRS LIMU SABHRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/150237
(BADA OLAMA) 		2430001000NRG24130220241052465 13/02/2024 MAMATA PUJARI 2430001WL076334 MAMATA PUJARI 00415 SBIN0010933 1185 1185 Processed 10/04/2024 2801164342 MRS MAMATA PUJARI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/150249
(BADA OLAMA) 		2430001000NRG24130220241052466 13/02/2024 KSHETRA BHATRA 2430001WL076334 KSHETRA BHATRA 00415 SBIN0010933 1185 1185 Processed 10/04/2024 2801164345 MR KSHETRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 DABUGAM OR-30-001-001-001/148953
(BADA OLAMA) 		2430001000NRG24130220241052456 13/02/2024 BHAGYA BISHOYI 2430001WL076334 BHAGYA BISHOYI 00468 UBIN0562513 1185 1185 Processed 10/04/2024 2801164346 RANU PUJARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 DABUGAM OR-30-001-001-001/150187
(BADA OLAMA) 		2430001000NRG24130220241052458 13/02/2024 MUKTA SABAR 2430001WL076334 MUKTA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801164348 Mrs. MUKTA SABAR UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-001-001/150198
(BADA OLAMA) 		2430001000NRG24130220241052462 13/02/2024 RUTURAJ BHATRA 2430001WL076334 RUTURAJ BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801164339 Mr. RUTRAJ BHATRA UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-001-001/150218
(BADA OLAMA) 		2430001000NRG24130220241052464 13/02/2024 DANAI PUJARI 2430001WL076334 DANAI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801164347 MRS DANAI PUJARI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-001-001/150259
(BADA OLAMA) 		2430001000NRG24130220241052467 13/02/2024 DHANAMATI BHATARA 2430001WL076334 DHANAMATI BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801164349 Mrs. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-001-001/7968
(BADA OLAMA) 		2430001000NRG24130220241052469 13/02/2024 SUAITI BHATRA 2430001WL076334 SUAITI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801164350 SANU BHATRA IDBI BANK(607095)
SubTotal 5925 5925
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_130224APB_FTO_1041679 IDBI Bank IBKL0001832 NABARANGPUR 2370
2 DABUGAM OR2430001_130224APB_FTO_1041679 State Bank of India SBIN0010933 DABUGAON 7110
3 DABUGAM OR2430001_130224APB_FTO_1041679 Union Bank of India UBIN0562513 NABARANGPUR 1185
4 DABUGAM OR2430001_130224APB_FTO_1041679 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5925

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