Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210623FTO_263646
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-30-001-003-001/13158
(CHACHARAGUDA) 		2430001000NRG24210620230343067 21/06/2023 SAMARATH BHATRA 2430001WL008487 SAMARATH BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2808948195 MR SAMARATH BHATRA ()
2 DABUGAM OR-30-001-003-001/13160
(CHACHARAGUDA) 		2430001000NRG24210620230343070 21/06/2023 JAGAT BHATRA 2430001WL008487 JAGAT BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2808948194 MR JAGAT BHATRA ()
3 DABUGAM OR-30-001-003-001/13172
(CHACHARAGUDA) 		2430001000NRG24210620230343073 21/06/2023 GURABANDHU GOUD 2430001WL008487 GURABANDHU GOUD 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2808948197 MR GURUBANDHU GOUD ()
4 DABUGAM OR-30-001-003-001/13231
(CHACHARAGUDA) 		2430001000NRG24210620230343079 21/06/2023 MANGALDEI GAUD 2430001WL008487 MANGALDEI GAUD 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808948196 MRS MANGALDEI GAUD ()
5 DABUGAM OR-30-001-003-001/13239
(CHACHARAGUDA) 		2430001000NRG24210620230343082 21/06/2023 DAMUDHAR BHATRA 2430001WL008487 DAMUDHAR BHATRA 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808948198 MR DAMUDHAR BHATRA ()
6 DABUGAM OR-30-001-003-001/13392
(CHACHARAGUDA) 		2430001000NRG24210620230343105 21/06/2023 RAINU GOUD 2430001WL008487 RAINU GOUD 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808948192 MR RAINU GOUDA ()
7 DABUGAM OR-30-001-003-001/13422
(CHACHARAGUDA) 		2430001000NRG24210620230343110 21/06/2023 SANADI GANDA 2430001WL008487 SANADI GANDA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2808948193 MR SUNADHAR GANDA ()
SubTotal 19197 19197
8 DABUGAM OR-30-001-003-001/13150
(CHACHARAGUDA) 		2430001000NRG24210620230343060 21/06/2023 SEBATI PAIK 2430001WL008487 SEBATI PAIK 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808948199 SEBATI PAIK ()
9 DABUGAM OR-30-001-003-001/15038
(CHACHARAGUDA) 		2430001000NRG24210620230343136 21/06/2023 PURNI MAJHI 2430001WL008487 PURNI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2808948200 PURNI MAJHI ()
SubTotal 5688 5688
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210623FTO_263646 State Bank of India SBIN0010933 DABUGAON 19197
2 DABUGAM OR2430001_210623FTO_263646 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688

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