Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_070723FTO_319815
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-30-001-005-006/14790
(GHODAKHUNTA) 		2430001000NRG24070720230430513 07/07/2023 LAXMU ODA 2430001WL010612 LAXMU ODA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4962330969 LAXMU ODA ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-006/14810
(GHODAKHUNTA) 		2430001000NRG24070720230430519 07/07/2023 JAGUSAYA MAJHI 2430001WL010612 JAGUSAYA MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962330972 MRS NEELA SABAR ()
3 DABUGAM OR-30-001-005-006/14810
(GHODAKHUNTA) 		2430001000NRG24070720230430520 07/07/2023 JAGUSAYA MAJHI 2430001WL010612 JAGUSAYA MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962330971 MRS NEELA SABAR ()
4 DABUGAM OR-30-001-005-006/14818
(GHODAKHUNTA) 		2430001000NRG24070720230430525 07/07/2023 DURJAN BHATRA 2430001WL010612 DURJAN BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962330974 MISS HARABATI BHATRA ()
5 DABUGAM OR-30-001-005-006/14849
(GHODAKHUNTA) 		2430001000NRG24070720230430527 07/07/2023 PALADA PUJARI 2430001WL010612 PALADA PUJARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962330973 MRS NIRMALA BISHOYI ()
6 DABUGAM OR-30-001-005-006/25669
(GHODAKHUNTA) 		2430001000NRG24070720230430537 07/07/2023 GAGAN MEHER 2430001WL010612 GAGAN MEHER 00415 SBIN0010933 2607 2607 Rejected 30/08/2023 4962330965 No Such Account
7 DABUGAM OR-30-001-005-006/3
(GHODAKHUNTA) 		2430001000NRG24070720230430538 07/07/2023 DOMU PUJARI 2430001WL010612 DOMU PUJARI 00415 SBIN0010933 2607 2607 Rejected 30/08/2023 4962330966 No Such Account
SubTotal 15642 15642
8 DABUGAM OR-30-001-005-006/15406
(GHODAKHUNTA) 		2430001000NRG24070720230430535 07/07/2023 MATISINGH BHATRA 2430001WL010612 MATISINGH BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4962330970 MATISINGH BHATRA ()
SubTotal 2607 2607
9 DABUGAM OR-30-001-005-006/14775
(GHODAKHUNTA) 		2430001000NRG24070720230430510 07/07/2023 JUGSAI BHATRA 2430001WL010612 JUGSAI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962330968 JUGSAI BHATRA ()
10 DABUGAM OR-30-001-005-006/1500
(GHODAKHUNTA) 		2430001000NRG24070720230430530 07/07/2023 MANGALU BHATRA 2430001WL010612 MANGALU BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962330967 MANGALU BHATRA ()
SubTotal 5451 5451
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_070723FTO_319815 Punjab National Bank PUNB0765900 UMERKOT 2844
2 DABUGAM OR2430001_070723FTO_319815 State Bank of India SBIN0010933 DABUGAON 15642
3 DABUGAM OR2430001_070723FTO_319815 Union Bank of India UBIN0562513 NABARANGPUR 2607
4 DABUGAM OR2430001_070723FTO_319815 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2607
5 DABUGAM OR2430001_070723FTO_319815 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2844

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