Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_301023FTO_704087
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-30-001-002-001/17227
(BORIGAM) 		2430001002NRG24301020230748288 30/10/2023 KEMRAJ BISOYI 2430001002WL051631 KEMRAJ BISOYI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390901635 MS KEMRAJ BISOYI ()
2 DABUGAM OR-30-001-002-001/17227
(BORIGAM) 		2430001002NRG24301020230748289 30/10/2023 KEMRAJ BISOYI 2430001002WL051631 KEMRAJ BISOYI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390901636 MS KEMRAJ BISOYI ()
SubTotal 7110 7110
3 DABUGAM OR-30-001-002-001/17233
(BORIGAM) 		2430001002NRG24301020230748291 30/10/2023 PARSHU BISHOI 2430001002WL051631 PARSHU BISHOI 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390901632 PARSHU BISHOI ()
4 DABUGAM OR-30-001-002-001/17236
(BORIGAM) 		2430001002NRG24301020230748292 30/10/2023 ULDHAR BISHOI 2430001002WL051631 ULDHAR BISHOI 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390901633 ULDHAR BISHOI ()
5 DABUGAM OR-30-001-002-001/17236
(BORIGAM) 		2430001002NRG24301020230748293 30/10/2023 ULDHAR BISHOI 2430001002WL051631 ULDHAR BISHOI 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390901634 ULDHAR BISHOI ()
SubTotal 10665 10665
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_301023FTO_704087 State Bank of India SBIN0010933 DABUGAON 7110
2 DABUGAM OR2430001002_301023FTO_704087 India Post Payments Bank IPOS0000001 JEYPORE 10665

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