Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_181123FTO_780647
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-30-001-006-002/14825
(JABAGUDA) 		2430001006NRG24181120230793033 18/11/2023 BANSING MIRGAN 2430001006WL057632 BANSING MIRGAN 00415 SBIN0010933 2607 2607 Processed 01/01/2024 9010718509 MR BANSINGH MIRGAN ()
2 DABUGAM OR-30-001-006-005/16134
(JABAGUDA) 		2430001006NRG24181120230793049 18/11/2023 BALI BHATRA 2430001006WL057632 BALI BHATRA 00415 SBIN0010933 2607 2607 Processed 01/01/2024 9010718510 MR BALI BHATRA ()
3 DABUGAM OR-30-001-006-005/16518
(JABAGUDA) 		2430001006NRG24181120230793056 18/11/2023 KAMALA BHATRA 2430001006WL057632 KAMALA BHATRA 00415 SBIN0010933 2607 2607 Processed 01/01/2024 9010718511 MRS KAMALA BHATRA ()
SubTotal 7821 7821
4 DABUGAM OR-30-001-006-002/16035
(JABAGUDA) 		2430001006NRG24181120230793037 18/11/2023 UMESH BHATRA 2430001006WL057632 UMESH BHATRA 00691 IPOS0000001 2607 2607 Processed 01/01/2024 9010718508 UMESH BHATRA ()
5 DABUGAM OR-30-001-006-002/16037
(JABAGUDA) 		2430001006NRG24181120230793038 18/11/2023 JEMANANDA BHATRA 2430001006WL057632 JEMANANDA BHATRA 00691 IPOS0000001 2607 2607 Processed 01/01/2024 9010718507 JEMANANDA BHATRA ()
6 DABUGAM OR-30-001-006-004/16031
(JABAGUDA) 		2430001006NRG24181120230793045 18/11/2023 MADHU BHATRA 2430001006WL057632 MADHU BHATRA 00691 IPOS0000001 2607 2607 Processed 01/01/2024 9010718512 MADHU BHATRA ()
7 DABUGAM OR-30-001-006-005/16038
(JABAGUDA) 		2430001006NRG24181120230793046 18/11/2023 NARASINGH MAJHI 2430001006WL057632 NARASINGH MAJHI 00691 IPOS0000001 2607 2607 Processed 01/01/2024 9010718506 NARASINGH MAJHI ()
SubTotal 10428 10428
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_181123FTO_780647 State Bank of India SBIN0010933 DABUGAON 7821
2 DABUGAM OR2430001006_181123FTO_780647 India Post Payments Bank IPOS0000001 NABARANGPUR 10428

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