Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_031023FTO_593912
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-30-001-008-007/15026
(MEDENA) 		2430001009NRG24021020230689592 03/10/2023 NALA BHATRA 2430001009WL040985 NALA BHATRA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7275686300 NALA BHATRA ()
2 DABUGAM OR-30-001-008-007/15028
(MEDENA) 		2430001009NRG24021020230689599 03/10/2023 CHAMARU JANI 2430001009WL040988 CHAMARU JANI 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7275686301 CHAMARU JANI ()
3 DABUGAM OR-30-001-008-007/15042
(MEDENA) 		2430001009NRG24021020230689570 03/10/2023 JAYARAM PUJARI 2430001009WL040978 JAYARAM PUJARI 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7275686302 JAYARAM PUJARI ()
SubTotal 7821 7821
4 DABUGAM OR-30-001-008-007/11399
(MEDENA) 		2430001009NRG24031020230691920 03/10/2023 PURNI MAJHI 2430001009WL041349 PURNI MAJHI 00415 SBIN0010933 1185 1185 Processed 09/11/2023 7275686299 MRS PURNI MAJHI ()
5 DABUGAM OR-30-001-008-007/15018
(MEDENA) 		2430001009NRG24021020230689573 03/10/2023 RATNA MAJHI 2430001009WL040979 RATNA MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7275686303 MRS RATNA PUJARI ()
6 DABUGAM OR-30-001-008-007/15312
(MEDENA) 		2430001009NRG24021020230689577 03/10/2023 KAMAL PUJARI 2430001009WL040980 KAMAL PUJARI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7275686298 MR HARIBANDHU GOUD ()
SubTotal 8295 8295
7 DABUGAM OR-30-001-008-007/15652
(MEDENA) 		2430001009NRG24021020230689584 03/10/2023 GOBINDA KAMAR 2430001009WL040983 GOBINDA KAMAR 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7275686296 GOBINDA KAMAR ()
SubTotal 2844 2844
8 DABUGAM OR-30-001-008-007/15311
(MEDENA) 		2430001009NRG24021020230689571 03/10/2023 GANGA MAJHI 2430001009WL040978 GANGA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275686297 GANGA MAJHI ()
SubTotal 1185 1185
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_031023FTO_593912 Bank of Baroda BARB0NABARA Nabarangapur 7821
2 DABUGAM OR2430001009_031023FTO_593912 State Bank of India SBIN0010933 DABUGAON 8295
3 DABUGAM OR2430001009_031023FTO_593912 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 DABUGAM OR2430001009_031023FTO_593912 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1185

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