Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_091123FTO_745989
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-30-001-001-001/150196
(BADA OLAMA) 		2430001000NRG24091120230769666 09/11/2023 LAIKHAN BHATARA 2430001WL054731 LAIKHAN BHATARA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963926582 MR LAIKHAN BHATRA ()
2 DABUGAM OR-30-001-001-001/150208
(BADA OLAMA) 		2430001000NRG24091120230769674 09/11/2023 SAMADU BHATRA 2430001WL054731 SAMADU BHATRA 00415 SBIN0010933 2607 2607 Rejected 24/11/2023 7963926581 No Such Account
3 DABUGAM OR-30-001-001-001/150211
(BADA OLAMA) 		2430001000NRG24091120230769675 09/11/2023 GHANA BHATRA 2430001WL054731 GHANA BHATRA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963926583 SHRI GHANA BHATRA ()
4 DABUGAM OR-30-001-001-001/150214
(BADA OLAMA) 		2430001000NRG24091120230769677 09/11/2023 CHAITU SABAR 2430001WL054731 CHAITU SABAR 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963926584 MR CHAITU SABAR ()
SubTotal 10902 10902
5 DABUGAM OR-30-001-001-001/149213
(BADA OLAMA) 		2430001000NRG24091120230769655 09/11/2023 SAMIR BISOI 2430001WL054731 SAMIR BISOI 00468 UBIN0562513 3081 3081 Processed 24/11/2023 7963926587 SAMIR BISOI ()
SubTotal 3081 3081
6 DABUGAM OR-30-001-001-001/148813
(BADA OLAMA) 		2430001000NRG24091120230769645 09/11/2023 HARISCHANDRA BISOI 2430001WL054731 HARISCHANDRA BISOI 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7963926586 HARISCHANDRA BISOI ()
7 DABUGAM OR-30-001-001-001/148886
(BADA OLAMA) 		2430001000NRG24091120230769646 09/11/2023 NIRUPATA BISSOYI 2430001WL054731 NIRUPATA BISSOYI 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7963926585 NIRUPATA BISSOYI ()
SubTotal 6162 6162
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_091123FTO_745989 State Bank of India SBIN0010933 DABUGAON 10902
2 DABUGAM OR2430001_091123FTO_745989 Union Bank of India UBIN0562513 NABARANGPUR 3081
3 DABUGAM OR2430001_091123FTO_745989 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 6162

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