Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040523APB_FTO_77282
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-30-001-007-003/1705021
(JUNAPANI) 		2430001000NRG24040520230087933 04/05/2023 JAGANNTH BHATRA 2430001WL002073 JAGANNTH BHATRA 00045 BARB0UMARKO 2844 2844 Processed 12/05/2023 1491185025 JAGANNATH BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
2 DABUGAM OR-30-001-007-003/16962
(JUNAPANI) 		2430001000NRG24040520230087928 04/05/2023 JAYMANI JANI 2430001WL002073 JAYMANI JANI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491185026 MRS JAYMANI JANI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-007-003/1705016
(JUNAPANI) 		2430001000NRG24040520230087929 04/05/2023 SANADI LAHARA 2430001WL002073 SANADI LAHARA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491185027 MR KUMANDAN LAHARA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-007-003/1705019
(JUNAPANI) 		2430001000NRG24040520230087931 04/05/2023 GONGA BHATRA 2430001WL002073 GONGA BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491185029 GANGA BHATRA AXIS BANK(607153)
5 DABUGAM OR-30-001-007-003/1705019
(JUNAPANI) 		2430001000NRG24040520230087932 04/05/2023 GONGA BHATRA 2430001WL002073 GONGA BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491185028 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
6 DABUGAM OR-30-001-007-003/14766
(JUNAPANI) 		2430001000NRG24040520230087925 04/05/2023 SUKRU BHATRA 2430001WL002073 SUKRU BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491185022 SUKRU BHATRA UNION BANK OF INDIA(508500)
7 DABUGAM OR-30-001-007-003/14766
(JUNAPANI) 		2430001000NRG24040520230087926 04/05/2023 SUKRU BHATRA 2430001WL002073 SUKRU BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491185021 MISS BUDAY BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-007-003/16952
(JUNAPANI) 		2430001000NRG24040520230087927 04/05/2023 MANSAI JANI 2430001WL002073 MANSAI JANI 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491185024 MANASAY JANI UNION BANK OF INDIA(508500)
9 DABUGAM OR-30-001-007-003/1705028
(JUNAPANI) 		2430001000NRG24040520230087934 04/05/2023 KESHAB JANI 2430001WL002073 KESHAB JANI 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491185023 KESHAB JANI UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040523APB_FTO_77282 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_040523APB_FTO_77282 State Bank of India SBIN0010933 DABUGAON 11376
3 DABUGAM OR2430001_040523APB_FTO_77282 Union Bank of India UBIN0562513 NABARANGPUR 11376

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