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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310723APB_FTO_398306
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-30-001-004-003/15313
(DABUGAM) 		2430001000NRG24310720230510334 31/07/2023 NAMITA THAKUR 2430001WL012915 NAMITA THAKUR 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4976385194 MRS NAMITA THAKUR STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-003/15372
(DABUGAM) 		2430001000NRG24310720230510336 31/07/2023 ASAMANI BISOI 2430001WL012915 ASAMANI BISOI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4976385200 MRS ASAMANI BISOI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-003/153860
(DABUGAM) 		2430001000NRG24310720230510338 31/07/2023 PUSHPANJALI PATTNAIK 2430001WL012915 PUSHPANJALI PATTNAIK 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4976385201 MRS PUSPANJLI PATTNAIK STATE BANK OF INDIA(508548)
SubTotal 7821 7821
4 DABUGAM OR-30-001-011-003/15229
(DABUGAM) 		2430001000NRG24310720230510347 31/07/2023 KUMA NAYAK 2430001WL012915 KUMA NAYAK 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4976385197 KUMA NAYAK BANK OF BARODA(606985)
SubTotal 2607 2607
5 DABUGAM OR-30-001-004-003/3077
(DABUGAM) 		2430001000NRG24310720230510340 31/07/2023 BUDULAHARA 2430001WL012915 BUDULAHARA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976385199 MR BUDU LORA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-003/3077
(DABUGAM) 		2430001000NRG24310720230510341 31/07/2023 KAMALA 2430001WL012915 KAMALA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976385198 Mrs. KAMALA LOHARA UTKAL GRAMEEN BANK(607234)
7 DABUGAM OR-30-001-004-003/3245
(DABUGAM) 		2430001000NRG24310720230510343 31/07/2023 PADMANI NAYAK 2430001WL012915 PADMANI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976385193 Mrs. PADMINI NAYAK UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-004-003/3294
(DABUGAM) 		2430001000NRG24310720230510344 31/07/2023 GOBARDHAN KUBHAR 2430001WL012915 GOBARDHAN KUBHAR 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976385196 GOBARDHAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABUGAM OR-30-001-004-003/3319
(DABUGAM) 		2430001000NRG24310720230510346 31/07/2023 JAMUNA 2430001WL012915 JAMUNA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976385195 Mrs. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_310723APB_FTO_398306 State Bank of India SBIN0010933 DABUGAON 7821
2 DABUGAM OR2430001_310723APB_FTO_398306 Union Bank of India UBIN0562513 NABARANGPUR 2607
3 DABUGAM OR2430001_310723APB_FTO_398306 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 10428
4 DABUGAM OR2430001_310723APB_FTO_398306 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2607

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