Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_160523FTO_120665
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-30-001-003-007/14646
(CHACHARAGUDA) 		2430001003NRG24160520230152788 16/05/2023 LAMBU JANI 2430001003WL003624 LAMBU JANI 00415 SBIN0010933 711 711 Processed 20/05/2023 1749960156 MR ANTU JANI ()
2 DABUGAM OR-30-001-003-007/14661
(CHACHARAGUDA) 		2430001003NRG24160520230152793 16/05/2023 GOBIND JANI 2430001003WL003624 GOBIND JANI 00415 SBIN0010933 474 474 Processed 20/05/2023 1749960152 MRS SANAMATI JANI ()
3 DABUGAM OR-30-001-003-007/14665
(CHACHARAGUDA) 		2430001003NRG24160520230152800 16/05/2023 KUMAR JANI 2430001003WL003624 KUMAR JANI 00415 SBIN0010933 2607 2607 Processed 20/05/2023 1749960155 MR KUMAR JANI ()
4 DABUGAM OR-30-001-003-007/14668
(CHACHARAGUDA) 		2430001003NRG24160520230152804 16/05/2023 SUMITRA JANI 2430001003WL003624 SUMITRA JANI 00415 SBIN0010933 2607 2607 Processed 20/05/2023 1749960153 MRS SUMITRA JANI ()
5 DABUGAM OR-30-001-003-007/14676
(CHACHARAGUDA) 		2430001003NRG24160520230152809 16/05/2023 PADMANI JANI 2430001003WL003624 PADMANI JANI 00415 SBIN0010933 2607 2607 Processed 20/05/2023 1749960154 MRS PADAMINI JANI ()
SubTotal 9006 9006
6 DABUGAM OR-30-001-003-007/14639
(CHACHARAGUDA) 		2430001003NRG24160520230152784 16/05/2023 DHANESHBAR PUJARI 2430001003WL003624 DHANESHBAR PUJARI 00468 UBIN0562513 2607 2607 Processed 20/05/2023 1749960158 DHANESHBAR PUJARI ()
7 DABUGAM OR-30-001-003-007/14643
(CHACHARAGUDA) 		2430001003NRG24160520230152786 16/05/2023 NARSING JANI 2430001003WL003624 NARSING JANI 00468 UBIN0562513 474 474 Processed 20/05/2023 1749960157 NARSING JANI ()
SubTotal 3081 3081
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_160523FTO_120665 State Bank of India SBIN0010933 DABUGAON 9006
2 DABUGAM OR2430001003_160523FTO_120665 Union Bank of India UBIN0562513 NABARANGPUR 3081

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