Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_300523FTO_174595
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-30-001-003-001/13160
(CHACHARAGUDA) 		2430001000NRG24300520230228327 30/05/2023 JAGAT BHATRA 2430001WL005529 JAGAT BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2019517969 MR JAGAT BHATRA ()
2 DABUGAM OR-30-001-003-001/13231
(CHACHARAGUDA) 		2430001000NRG24300520230228334 30/05/2023 MANGALDEI GAUD 2430001WL005529 MANGALDEI GAUD 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2019517970 MRS MANGALDEI GAUD ()
3 DABUGAM OR-30-001-003-001/13239
(CHACHARAGUDA) 		2430001000NRG24300520230228341 30/05/2023 DAMUDHAR BHATRA 2430001WL005529 DAMUDHAR BHATRA 00415 SBIN0010933 2607 2607 Processed 01/06/2023 2019517972 MR DAMUDHAR BHATRA ()
4 DABUGAM OR-30-001-003-001/13557
(CHACHARAGUDA) 		2430001000NRG24300520230228382 30/05/2023 CHANCHALA BHATRA 2430001WL005529 CHANCHALA BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2019517971 MRS CHANCHALA BHATRA ()
SubTotal 11139 11139
5 DABUGAM OR-30-001-003-001/13171
(CHACHARAGUDA) 		2430001000NRG24300520230228330 30/05/2023 SANU GOUDA 2430001WL005529 SANU GOUDA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2019517973 SANU GOUDA ()
SubTotal 2844 2844
6 DABUGAM OR-30-001-003-001/13150
(CHACHARAGUDA) 		2430001000NRG24300520230228322 30/05/2023 SEBATI PAIK 2430001WL005529 SEBATI PAIK 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2019517974 SEBATI PAIK ()
SubTotal 2844 2844
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_300523FTO_174595 State Bank of India SBIN0010933 DABUGAON 11139
2 DABUGAM OR2430001_300523FTO_174595 Union Bank of India UBIN0562513 NABARANGPUR 2844
3 DABUGAM OR2430001_300523FTO_174595 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844

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