Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_170623APB_FTO_247968
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-30-001-007-003/1705030
(JUNAPANI) 		2430001000NRG24170620230320226 17/06/2023 SUDAR BHATRA 2430001WL007911 SUDAR BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2806555495 KANCHANA MAJHI UNION BANK OF INDIA(508500)
2 DABUGAM OR-30-001-007-003/1705032
(JUNAPANI) 		2430001000NRG24170620230320229 17/06/2023 DEBA JANI 2430001WL007911 DEBA JANI 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2806555494 DEBA JANI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 DABUGAM OR-30-001-007-003/1705047
(JUNAPANI) 		2430001000NRG24170620230320231 17/06/2023 Kamalu Bhatra 2430001WL007911 Kamalu Bhatra 00553 INDB0000695 1185 1185 Processed 27/06/2023 2806555490 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-007-003/1705047
(JUNAPANI) 		2430001000NRG24170620230320232 17/06/2023 Kamalu Bhatra 2430001WL007911 Kamalu Bhatra 00553 INDB0000695 1185 1185 Processed 27/06/2023 2806555491 MRS SUKAL BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-007-003/1705052
(JUNAPANI) 		2430001000NRG24170620230320233 17/06/2023 Budan Bhatra 2430001WL007911 Budan Bhatra 00553 INDB0000695 948 948 Processed 27/06/2023 2806555492 BUDAN BHATRA INDUSIND BANK(607189)
6 DABUGAM OR-30-001-007-003/1705052
(JUNAPANI) 		2430001000NRG24170620230320234 17/06/2023 Budan Bhatra 2430001WL007911 Budan Bhatra 00553 INDB0000695 948 948 Processed 27/06/2023 2806555493 MRS HEMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_170623APB_FTO_247968 Union Bank of India UBIN0562513 NABARANGPUR 2370
2 DABUGAM OR2430001_170623APB_FTO_247968 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4266

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