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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_171023FTO_653821
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-30-001-002-001/10362
(BORIGAM) 		2430001002NRG24171020230722911 17/10/2023 BHIMA BISOI 2430001002WL047344 BHIMA BISOI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263718851 MRS JATI BISOI ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-002-001/10363
(BORIGAM) 		2430001002NRG24171020230722913 17/10/2023 JAGANNATH BISOI 2430001002WL047344 JAGANNATH BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263718849 JAGANNATH BISOI ()
3 DABUGAM OR-30-001-002-001/10387
(BORIGAM) 		2430001002NRG24171020230722916 17/10/2023 DEBATI BISOI 2430001002WL047344 DEBATI BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263718850 DEBATI BISOI ()
4 DABUGAM OR-30-001-002-002/9838
(BORIGAM) 		2430001002NRG24171020230722928 17/10/2023 CHAINU BHATRA 2430001002WL047344 CHAINU BHATRA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7263718848 No Such Account
SubTotal 10665 10665
5 DABUGAM OR-30-001-002-001/17224
(BORIGAM) 		2430001002NRG24171020230722917 17/10/2023 MANMATI BISOI 2430001002WL047344 MANMATI BISOI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263718847 MANMATI BISOI ()
6 DABUGAM OR-30-001-002-001/17224
(BORIGAM) 		2430001002NRG24171020230722918 17/10/2023 MANMATI BISOI 2430001002WL047344 MANMATI BISOI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263718846 MANMATI BISOI ()
7 DABUGAM OR-30-001-002-001/17233
(BORIGAM) 		2430001002NRG24171020230722920 17/10/2023 PARSHU BISHOI 2430001002WL047344 PARSHU BISHOI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263718843 PARSHU BISHOI ()
8 DABUGAM OR-30-001-002-001/17236
(BORIGAM) 		2430001002NRG24171020230722921 17/10/2023 ULDHAR BISHOI 2430001002WL047344 ULDHAR BISHOI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263718844 ULDHAR BISHOI ()
9 DABUGAM OR-30-001-002-001/17236
(BORIGAM) 		2430001002NRG24171020230722922 17/10/2023 ULDHAR BISHOI 2430001002WL047344 ULDHAR BISHOI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263718845 ULDHAR BISHOI ()
SubTotal 17775 17775
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_171023FTO_653821 State Bank of India SBIN0010933 DABUGAON 3555
2 DABUGAM OR2430001002_171023FTO_653821 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 10665
3 DABUGAM OR2430001002_171023FTO_653821 India Post Payments Bank IPOS0000001 JEYPORE 17775

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