Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_171023FTO_653863
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-30-001-002-008/14832
(BORIGAM) 		2430001002NRG24171020230722938 17/10/2023 ISWAR SANTA 2430001002WL047347 ISWAR SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265154065 SHRI ISWAR SANTA ()
2 DABUGAM OR-30-001-002-008/14952
(BORIGAM) 		2430001002NRG24171020230722941 17/10/2023 SANDA SANTA 2430001002WL047347 SANDA SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265154062 MRS SANDA SANTA ()
3 DABUGAM OR-30-001-002-008/14952
(BORIGAM) 		2430001002NRG24171020230722942 17/10/2023 SANDA SANTA 2430001002WL047347 SANDA SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265154071 MRS SANDA SANTA ()
4 DABUGAM OR-30-001-002-008/14967
(BORIGAM) 		2430001002NRG24171020230722944 17/10/2023 Nabina Nayak 2430001002WL047347 Nabina Nayak 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265154063 MRS NABINA NAYAK ()
5 DABUGAM OR-30-001-002-008/14967
(BORIGAM) 		2430001002NRG24171020230722945 17/10/2023 Nabina Nayak 2430001002WL047347 Nabina Nayak 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265154064 MRS NABINA NAYAK ()
6 DABUGAM OR-30-001-002-008/17559
(BORIGAM) 		2430001002NRG24171020230722952 17/10/2023 AMAR SANTA 2430001002WL047347 AMAR SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265154061 MR AMAR SANTA ()
7 DABUGAM OR-30-001-002-008/9479
(BORIGAM) 		2430001002NRG24171020230722955 17/10/2023 BUDURAM SANTA 2430001002WL047347 BUDURAM SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265154070 MR BUDURAM SANTA ()
8 DABUGAM OR-30-001-002-008/9479
(BORIGAM) 		2430001002NRG24171020230722956 17/10/2023 BUDURAM SANTA 2430001002WL047347 BUDURAM SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265154069 MR BUDURAM SANTA ()
SubTotal 28440 28440
9 DABUGAM OR-30-001-002-008/15147
(BORIGAM) 		2430001002NRG24171020230722949 17/10/2023 NILAMBAR BISOI 2430001002WL047347 NILAMBAR BISOI 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7265154068 NILAMBAR BISOI ()
SubTotal 1185 1185
10 DABUGAM OR-30-001-002-008/9520
(BORIGAM) 		2430001002NRG24171020230722960 17/10/2023 LACHHAMAN BISOI 2430001002WL047347 LACHHAMAN BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265154066 LACHHAMAN BISOI ()
11 DABUGAM OR-30-001-002-008/9520
(BORIGAM) 		2430001002NRG24171020230722961 17/10/2023 LACHHAMAN BISOI 2430001002WL047347 LACHHAMAN BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265154067 LACHHAMAN BISOI ()
SubTotal 7110 7110
Total 36735 36735

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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_653863 State Bank of India SBIN0010933 DABUGAON 28440
2 DABUGAM OR2430001002_171023FTO_653863 Union Bank of India UBIN0562513 NABARANGPUR 1185
3 DABUGAM OR2430001002_171023FTO_653863 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7110

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