Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_231123FTO_801714
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-30-001-004-001/153886
(DABUGAM) 		2430001004NRG24231120230807806 23/11/2023 GHASINI HARIJAN 2430001004WL059150 GHASINI HARIJAN 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1153873550 MRS GHASINI HARIJANA ()
2 DABUGAM OR-30-001-004-001/153889
(DABUGAM) 		2430001004NRG24231120230807755 23/11/2023 RADHIKA HARIAJN 2430001004WL059148 RADHIKA HARIAJN 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1153873553 MRS RADHIKA HARIJAN ()
3 DABUGAM OR-30-001-004-002/15218
(DABUGAM) 		2430001004NRG24231120230807813 23/11/2023 PINKI MAJHI 2430001004WL059150 PINKI MAJHI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1153873554 MRS PINKI MAJHI ()
4 DABUGAM OR-30-001-004-002/15275
(DABUGAM) 		2430001004NRG24231120230807760 23/11/2023 REKHA HARIJAN 2430001004WL059148 REKHA HARIJAN 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1153873551 MRS REKHA HARIJAN ()
5 DABUGAM OR-30-001-004-002/15275
(DABUGAM) 		2430001004NRG24231120230807761 23/11/2023 REKHA HARIJAN 2430001004WL059148 REKHA HARIJAN 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1153873552 MRS REKHA HARIJAN ()
SubTotal 17775 17775
6 DABUGAM OR-30-001-004-002/2150
(DABUGAM) 		2430001004NRG24231120230807764 23/11/2023 JEMA 2430001004WL059148 JEMA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1153873557 JEMA ()
7 DABUGAM OR-30-001-004-002/2330
(DABUGAM) 		2430001004NRG24231120230807768 23/11/2023 NIDHI GOUDA 2430001004WL059148 NIDHI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1153873558 NIDHI GOUDA ()
8 DABUGAM OR-30-001-004-005/4358
(DABUGAM) 		2430001004NRG24231120230807754 23/11/2023 BIKRAM 2430001004WL059147 BIKRAM 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1153873555 BIKRAM ()
9 DABUGAM OR-30-001-004-005/4358
(DABUGAM) 		2430001004NRG24231120230807753 23/11/2023 JHANAKA 2430001004WL059147 JHANAKA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1153873556 JHANAKA ()
SubTotal 14220 14220
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_231123FTO_801714 State Bank of India SBIN0010933 DABUGAON 17775
2 DABUGAM OR2430001004_231123FTO_801714 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 10665
3 DABUGAM OR2430001004_231123FTO_801714 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555

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