Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_090923FTO_509576
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-30-001-008-003/11605
(MEDENA) 		2430001009NRG24090920230625030 09/09/2023 MADAN BHATRA 2430001009WL026927 MADAN BHATRA 00045 BARB0NABARA 3555 3555 Processed 10/11/2023 7325916323 MADAN BHATRA ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-008-001/12207
(MEDENA) 		2430001009NRG24090920230625031 09/09/2023 JAYARAM GOUD 2430001009WL026928 JAYARAM GOUD 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325916321 MR JAYARAM GOUD ()
3 DABUGAM OR-30-001-008-001/12500
(MEDENA) 		2430001009NRG24090920230625003 09/09/2023 LACHHNA BINDHANI 2430001009WL026919 LACHHNA BINDHANI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325916314 MRS LACHHNA BINDHANI ()
4 DABUGAM OR-30-001-008-001/12500
(MEDENA) 		2430001009NRG24090920230625004 09/09/2023 LACHHNA BINDHANI 2430001009WL026919 LACHHNA BINDHANI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325916315 MRS LACHHNA BINDHANI ()
5 DABUGAM OR-30-001-008-001/12502
(MEDENA) 		2430001009NRG24090920230625033 09/09/2023 JAYANTI KALAR 2430001009WL026928 JAYANTI KALAR 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325916317 MRS JAYANTI KALAR ()
6 DABUGAM OR-30-001-008-001/12502
(MEDENA) 		2430001009NRG24090920230625034 09/09/2023 JAYANTI KALAR 2430001009WL026928 JAYANTI KALAR 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325916318 MRS JAYANTI KALAR ()
7 DABUGAM OR-30-001-008-001/12507
(MEDENA) 		2430001009NRG24090920230625025 09/09/2023 CHITAMANI KALAR 2430001009WL026926 CHITAMANI KALAR 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325916322 MISS CHITAMANI KALAR ()
8 DABUGAM OR-30-001-008-002/15314
(MEDENA) 		2430001009NRG24090920230625011 09/09/2023 RATAN BHATRA 2430001009WL026921 RATAN BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325916320 MS RATAN BHATRA ()
9 DABUGAM OR-30-001-008-007/11382
(MEDENA) 		2430001009NRG24090920230624995 09/09/2023 PADMA BHATRA 2430001009WL026916 PADMA BHATRA 00415 SBIN0010933 3792 3792 Processed 10/11/2023 7325916316 MRS PADMA BHATRA ()
10 DABUGAM OR-30-001-008-007/11454
(MEDENA) 		2430001009NRG24090920230624999 09/09/2023 BENU MAJHI 2430001009WL026917 BENU MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325916313 MR BENU MAJHI ()
SubTotal 31521 31521
11 DABUGAM OR-30-001-008-007/11440
(MEDENA) 		2430001009NRG24090920230625170 09/09/2023 LACHHANDI MAJHI 2430001009WL027000 LACHHANDI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325916319 LACHHANDI MAJHI ()
SubTotal 3555 3555
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_090923FTO_509576 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 DABUGAM OR2430001009_090923FTO_509576 State Bank of India SBIN0010933 DABUGAON 31521
3 DABUGAM OR2430001009_090923FTO_509576 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555

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