Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_090623FTO_213969
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-30-001-001-001/150196
(BADA OLAMA) 		2430001001NRG24090620230278525 09/06/2023 LAIKHAN BHATARA 2430001001WL006835 LAIKHAN BHATARA 00415 SBIN0010933 3081 3081 Processed 14/06/2023 2543451245 MR LAIKHAN BHATRA ()
2 DABUGAM OR-30-001-001-001/150211
(BADA OLAMA) 		2430001001NRG24090620230278531 09/06/2023 GHANA BHATRA 2430001001WL006835 GHANA BHATRA 00415 SBIN0010933 3081 3081 Processed 14/06/2023 2543451246 SHRI GHANA BHATRA ()
SubTotal 6162 6162
3 DABUGAM OR-30-001-001-001/149213
(BADA OLAMA) 		2430001001NRG24090620230278519 09/06/2023 SAMIR BISOI 2430001001WL006835 SAMIR BISOI 00468 UBIN0562513 2607 2607 Processed 14/06/2023 2543451248 SAMIR BISOI ()
SubTotal 2607 2607
4 DABUGAM OR-30-001-001-001/148886
(BADA OLAMA) 		2430001001NRG24090620230278510 09/06/2023 NIRUPATA BISSOYI 2430001001WL006835 NIRUPATA BISSOYI 00474 SBIN0RRUKGB 2607 2607 Processed 14/06/2023 2543451247 NIRUPATA BISSOYI ()
SubTotal 2607 2607
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_090623FTO_213969 State Bank of India SBIN0010933 DABUGAON 6162
2 DABUGAM OR2430001001_090623FTO_213969 Union Bank of India UBIN0562513 NABARANGPUR 2607
3 DABUGAM OR2430001001_090623FTO_213969 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2607

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