Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_270723FTO_386682
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-30-001-005-008/1789884
(GHODAKHUNTA) 		2430001000NRG24270720230502071 27/07/2023 KAMALCHAN MALI 2430001WL012605 KAMALCHAN MALI 00032 UTIB0001974 2607 2607 Processed 30/08/2023 4980020756 KAMALCHAN MALI ()
SubTotal 2607 2607
2 DABUGAM OR-30-001-005-008/15038
(GHODAKHUNTA) 		2430001000NRG24270720230502055 27/07/2023 MANO GOUDA 2430001WL012605 MANO GOUDA 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4980020752 MANO GOUDA ()
3 DABUGAM OR-30-001-005-008/1789878
(GHODAKHUNTA) 		2430001000NRG24270720230502066 27/07/2023 SOBHASINGH PUJARI 2430001WL012605 SOBHASINGH PUJARI 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4980020749 SOBHASINGH PUJARI ()
4 DABUGAM OR-30-001-005-008/1789880
(GHODAKHUNTA) 		2430001000NRG24270720230502067 27/07/2023 Manarama Majhi 2430001WL012605 Manarama Majhi 00045 BARB0UMARKO 2607 2607 Rejected 30/08/2023 4980020748 No Such Account
5 DABUGAM OR-30-001-005-008/1789881
(GHODAKHUNTA) 		2430001000NRG24270720230502068 27/07/2023 PAPA HARIJAN 2430001WL012605 PAPA HARIJAN 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4980020753 PAPA HARIJAN ()
6 DABUGAM OR-30-001-005-008/1789883
(GHODAKHUNTA) 		2430001000NRG24270720230502070 27/07/2023 NAKUL MALI 2430001WL012605 NAKUL MALI 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4980020750 NAKUL MALI ()
7 DABUGAM OR-30-001-005-008/1789885
(GHODAKHUNTA) 		2430001000NRG24270720230502072 27/07/2023 MANGALDEI MALI 2430001WL012605 MANGALDEI MALI 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4980020751 MANGALDEI MALI ()
8 DABUGAM OR-30-001-005-008/1789886
(GHODAKHUNTA) 		2430001000NRG24270720230502073 27/07/2023 CHANCHALA HARIJAN 2430001WL012605 CHANCHALA HARIJAN 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4980020754 CHANCHALA HARIJAN ()
SubTotal 18249 18249
9 DABUGAM OR-30-001-005-008/1789882
(GHODAKHUNTA) 		2430001000NRG24270720230502069 27/07/2023 Meeta Manguri 2430001WL012605 Meeta Manguri 00415 SBIN0001341 2607 2607 Processed 31/08/2023 4980020755 MISS MEETA MANGURI ()
SubTotal 2607 2607
10 DABUGAM OR-30-001-005-008/1789714
(GHODAKHUNTA) 		2430001000NRG24270720230502061 27/07/2023 KUMAR SAGARIA 2430001WL012605 KUMAR SAGARIA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4980020757 KUMAR SAGARIA ()
SubTotal 2607 2607
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_270723FTO_386682 AXIS BANK UTIB0001974 Umerkote 2607
2 DABUGAM OR2430001_270723FTO_386682 Bank of Baroda BARB0UMARKO UMARKOTE 18249
3 DABUGAM OR2430001_270723FTO_386682 State Bank of India SBIN0001341 UMERKOTE 2607
4 DABUGAM OR2430001_270723FTO_386682 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2607

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