Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_201023FTO_670883
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-30-001-007-004/16927
(JUNAPANI) 		2430001007NRG24201020230734209 20/10/2023 URDDAB BHATRA 2430001007WL049134 URDDAB BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7281238700 MR BASUDEB BHATRA ()
2 DABUGAM OR-30-001-007-004/16928
(JUNAPANI) 		2430001007NRG24201020230734212 20/10/2023 RADHA BHATRA 2430001007WL049134 RADHA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7281238704 MRS RADHA BHATRA ()
3 DABUGAM OR-30-001-007-004/17091
(JUNAPANI) 		2430001007NRG24201020230734213 20/10/2023 PUNAI BHATRA 2430001007WL049134 PUNAI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7281238702 MRS PUNAI BHATRA ()
4 DABUGAM OR-30-001-007-004/5584
(JUNAPANI) 		2430001007NRG24201020230734220 20/10/2023 BHAGABATI BHATRA 2430001007WL049134 BHAGABATI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7281238703 MRS BHAGABATI BHATRA ()
5 DABUGAM OR-30-001-007-004/5616
(JUNAPANI) 		2430001007NRG24201020230734223 20/10/2023 GURUBARI BHATRA 2430001007WL049134 GURUBARI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7281238701 MRS GURUBARI BHATRA ()
SubTotal 17775 17775
6 DABUGAM OR-30-001-007-004/17173
(JUNAPANI) 		2430001007NRG24201020230734216 20/10/2023 Udaya Chandra Nayak 2430001007WL049134 Udaya Chandra Nayak 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7281238699 Udaya Chandra Nayak ()
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_201023FTO_670883 State Bank of India SBIN0010933 DABUGAON 17775
2 DABUGAM OR2430001007_201023FTO_670883 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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