Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_160823FTO_458680
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-30-001-007-011/17012
(JUNAPANI) 		2430001000NRG24160820230557150 16/08/2023 MANGARAJA GOUD 2430001WL015700 MANGARAJA GOUD 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4970060876 MR MANGARAJ GOUD ()
2 DABUGAM OR-30-001-007-011/17708
(JUNAPANI) 		2430001000NRG24160820230557158 16/08/2023 MANBODH MAJHI 2430001WL015700 MANBODH MAJHI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4970060874 MRS BHAGABATI MAJHI ()
3 DABUGAM OR-30-001-007-011/17710
(JUNAPANI) 		2430001000NRG24160820230557160 16/08/2023 NANDA MAJHI 2430001WL015700 NANDA MAJHI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4970060877 MR NANDA MAJHI ()
4 DABUGAM OR-30-001-007-011/17711
(JUNAPANI) 		2430001000NRG24160820230557161 16/08/2023 JAGANNATH BHATRA 2430001WL015700 JAGANNATH BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4970060875 MRS LAXMI BHATRA ()
5 DABUGAM OR-30-001-007-011/17713
(JUNAPANI) 		2430001000NRG24160820230557162 16/08/2023 GOBINDA MAJHI 2430001WL015700 GOBINDA MAJHI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4970060873 MRS BUDANTI MAJHI ()
SubTotal 11850 11850
6 DABUGAM OR-30-001-007-011/17716
(JUNAPANI) 		2430001000NRG24160820230557165 16/08/2023 ABHI BHATRA 2430001WL015700 ABHI BHATRA 00468 UBIN0810606 2370 2370 Processed 30/08/2023 4970060878 ABHI BHATRA ()
SubTotal 2370 2370
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_160823FTO_458680 State Bank of India SBIN0010933 DABUGAON 11850
2 DABUGAM OR2430001_160823FTO_458680 Union Bank of India UBIN0810606 NABARANGPUR 2370

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