Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210623APB_FTO_263434
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-30-001-001-001/8059
(BADA OLAMA) 		2430001000NRG24210620230342765 21/06/2023 NADHI MAJHI 2430001WL008481 NADHI MAJHI 00415 SBIN0010933 237 237 Processed 27/06/2023 2809049994 PADMINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-001-001/8059
(BADA OLAMA) 		2430001000NRG24210620230342764 21/06/2023 NIDHI MAJHI 2430001WL008481 NIDHI MAJHI 00415 SBIN0010933 237 237 Processed 27/06/2023 2809049998 MR NIDHI MAJHI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-001-001/8137
(BADA OLAMA) 		2430001000NRG24210620230342773 21/06/2023 BALIRAM KUMBHAR 2430001WL008481 BALIRAM KUMBHAR 00415 SBIN0010933 711 711 Processed 27/06/2023 2809049997 MRS BALIRAM KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 DABUGAM OR-30-001-001-001/8021
(BADA OLAMA) 		2430001000NRG24210620230342762 21/06/2023 JOSADA SOURA 2430001WL008481 JOSADA SOURA 00415 SBIN0010934 237 237 Processed 27/06/2023 2809049995 JOSHODA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
5 DABUGAM OR-30-001-001-001/8079
(BADA OLAMA) 		2430001000NRG24210620230342766 21/06/2023 PALESAI PUJARI 2430001WL008481 PALESAI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2809049996 MR BALSARA PUJARI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210623APB_FTO_263434 State Bank of India SBIN0010933 DABUGAON 1185
2 DABUGAM OR2430001_210623APB_FTO_263434 State Bank of India SBIN0010934 RAIGHAR 237
3 DABUGAM OR2430001_210623APB_FTO_263434 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 237

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