Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_301123APB_FTO_830725
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-30-001-006-001/16095
(JABAGUDA) 		2430001006NRG24301120230837018 30/11/2023 ASA BHATRA 2430001006WL061427 ASA BHATRA 00415 SBIN0004737 3555 3555 Processed 01/03/2024 1074879857 ASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 DABUGAM OR-30-001-006-003/14800
(JABAGUDA) 		2430001006NRG24301120230837020 30/11/2023 GINU BHATRA 2430001006WL061427 GINU BHATRA 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074879856 CHARAN BISOI BANK OF BARODA(606985)
3 DABUGAM OR-30-001-006-005/16624
(JABAGUDA) 		2430001006NRG24301120230837023 30/11/2023 TULASA BHATRA 2430001006WL061427 TULASA BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1074879858 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
4 DABUGAM OR-30-001-006-001/15875
(JABAGUDA) 		2430001006NRG24301120230837016 30/11/2023 DAMADAR MAJHI 2430001006WL061427 DAMADAR MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074879861 Mr. DAMODAR MAJHI UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-006-003/15891
(JABAGUDA) 		2430001006NRG24301120230837021 30/11/2023 LAIBAN GHASI 2430001006WL061427 LAIBAN GHASI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1074879859 MR LAIBAN GHASI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-003/15891
(JABAGUDA) 		2430001006NRG24301120230837022 30/11/2023 LAIBAN GHASI 2430001006WL061427 LAIBAN GHASI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1074879862 MRS BABITA GHASI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
7 DABUGAM OR-30-001-006-001/16080
(JABAGUDA) 		2430001006NRG24301120230837017 30/11/2023 LABA BHATRA 2430001006WL061427 LABA BHATRA 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1074879860 MR LABA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_301123APB_FTO_830725 State Bank of India SBIN0004737 PAPADAHANDI 3555
2 DABUGAM OR2430001006_301123APB_FTO_830725 State Bank of India SBIN0010933 DABUGAON 7110
3 DABUGAM OR2430001006_301123APB_FTO_830725 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7110
4 DABUGAM OR2430001006_301123APB_FTO_830725 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3555
5 DABUGAM OR2430001006_301123APB_FTO_830725 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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