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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_271223APB_FTO_943648
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-30-001-002-009/14963
(BORIGAM) 		2430001002NRG24271220230962661 27/12/2023 SAMARU PARAJA 2430001002WL069908 SAMARU PARAJA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1550501815 SOMARU PARAJA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-002-009/17570
(BORIGAM) 		2430001002NRG24271220230962662 27/12/2023 LAKANATH PARAJA 2430001002WL069908 LAKANATH PARAJA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1550501816 LAKANATH PARAJA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-002-009/17571
(BORIGAM) 		2430001002NRG24271220230962664 27/12/2023 GARIMANI PARAJA 2430001002WL069908 GARIMANI PARAJA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1550501817 MS GARIMANI PARAJA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
4 DABUGAM OR-30-001-002-009/17570
(BORIGAM) 		2430001002NRG24271220230962663 27/12/2023 KANSHULA PARAJA 2430001002WL069908 KANSHULA PARAJA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550501819 Mrs. KANSHULA PARAJA UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-002-009/17573
(BORIGAM) 		2430001002NRG24271220230962666 27/12/2023 Kamala Paraja 2430001002WL069908 Kamala Paraja 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550501818 Mrs. KAMALA PARAJA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
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_271223APB_FTO_943648 State Bank of India SBIN0010933 DABUGAON 10665
2 DABUGAM OR2430001002_271223APB_FTO_943648 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7110

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