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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220523APB_FTO_141901
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-30-001-006-002/16121
(JABAGUDA) 		2430001000NRG24220520230188164 22/05/2023 SANJAY BISOI 2430001WL004558 SANJAY BISOI 00468 UBIN0562513 2607 2607 Processed 25/05/2023 1856868269 MR SANJAY BISOI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-002/16121
(JABAGUDA) 		2430001000NRG24220520230188165 22/05/2023 SANJAY BISOI 2430001WL004558 SANJAY BISOI 00468 UBIN0562513 2607 2607 Processed 25/05/2023 1856868270 MRS SONALI BISOI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
3 DABUGAM OR-30-001-006-002/16090
(JABAGUDA) 		2430001000NRG24220520230188162 22/05/2023 ANIRUDH PUJARI 2430001WL004558 ANIRUDH PUJARI 00691 IPOS0000001 2607 2607 Processed 25/05/2023 1856868267 MR ANIRUDH PUJARI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-006-002/16090
(JABAGUDA) 		2430001000NRG24220520230188163 22/05/2023 ANIRUDH PUJARI 2430001WL004558 ANIRUDH PUJARI 00691 IPOS0000001 2607 2607 Processed 25/05/2023 1856868268 Miss. RUKAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_220523APB_FTO_141901 Union Bank of India UBIN0562513 NABARANGPUR 5214
2 DABUGAM OR2430001_220523APB_FTO_141901 India Post Payments Bank IPOS0000001 NABARANGPUR 5214

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