Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_140623FTO_235776
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-30-001-004-003/15056
(DABUGAM) 		2430001011NRG24140620230303961 14/06/2023 PRAHALLAD MAJHI 2430001011WL007463 PRAHALLAD MAJHI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2802340876 MR PRAHALLAD MAJHI ()
2 DABUGAM OR-30-001-004-003/153870
(DABUGAM) 		2430001011NRG24140620230303971 14/06/2023 SARASWATI NAYAK 2430001011WL007463 SARASWATI NAYAK 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2802340873 MISS SARASWATI NAYAK ()
3 DABUGAM OR-30-001-004-003/3117
(DABUGAM) 		2430001011NRG24140620230303984 14/06/2023 TULASA BHATRA 2430001011WL007463 TULASA BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2802340877 MRS TULASA BHATRA ()
SubTotal 6636 6636
4 DABUGAM OR-30-001-004-003/15438
(DABUGAM) 		2430001011NRG24140620230303974 14/06/2023 BASANTI SANTA 2430001011WL007463 BASANTI SANTA 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2802340872 BASANTI SANTA ()
5 DABUGAM OR-30-001-004-003/3115
(DABUGAM) 		2430001011NRG24140620230303982 14/06/2023 SUMITRA 2430001011WL007463 SUMITRA 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2802340874 SUMITRA ()
6 DABUGAM OR-30-001-004-003/3424
(DABUGAM) 		2430001011NRG24140620230303986 14/06/2023 B.KATESWAR RAO 2430001011WL007463 B.KATESWAR RAO 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2802340875 B.KATESWAR RAO ()
SubTotal 6399 6399
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_140623FTO_235776 State Bank of India SBIN0010933 DABUGAON 6636
2 DABUGAM OR2430001011_140623FTO_235776 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 2133
3 DABUGAM OR2430001011_140623FTO_235776 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 4266

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