Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_270723APB_FTO_386398
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-30-001-005-001/240
(GHODAKHUNTA) 		2430001000NRG24270720230501650 27/07/2023 DHANIRAM BHATRA 2430001WL012597 DHANIRAM BHATRA 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4980112541 DHANIRAM BHATRA AXIS BANK(607153)
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-001/77
(GHODAKHUNTA) 		2430001000NRG24270720230501658 27/07/2023 PURNI KALAR 2430001WL012597 PURNI KALAR 00415 SBIN0010933 2844 2844 Processed 31/08/2023 4980112539 Mrs. PURNI KALAR UTKAL GRAMEEN BANK(607234)
3 DABUGAM OR-30-001-005-001/90
(GHODAKHUNTA) 		2430001000NRG24270720230501661 27/07/2023 ADABARI KALAR 2430001WL012597 ADABARI KALAR 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4980112540 MRS ADABARI KALAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_270723APB_FTO_386398 AXIS BANK UTIB0001163 NABARANGPUR 2844
2 DABUGAM OR2430001_270723APB_FTO_386398 State Bank of India SBIN0010933 DABUGAON 5688

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