Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_020523FTO_71800
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-30-001-003-005/14463
(CHACHARAGUDA) 		2430001003NRG24020520230075057 02/05/2023 GAJAMATI GAUD 2430001003WL001756 GAJAMATI GAUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1489825612 MRS GAJAMATI GAUD ()
2 DABUGAM OR-30-001-003-005/14550
(CHACHARAGUDA) 		2430001003NRG24020520230075076 02/05/2023 TRILACHAN GAUD 2430001003WL001756 TRILACHAN GAUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1489825611 MR TRILACHAN GAUD ()
3 DABUGAM OR-30-001-003-005/14567
(CHACHARAGUDA) 		2430001003NRG24020520230075078 02/05/2023 TRINATH GOUD 2430001003WL001756 TRINATH GOUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1489825610 MR TRINATH GOUD ()
SubTotal 8532 8532
4 DABUGAM OR-30-001-003-005/14929
(CHACHARAGUDA) 		2430001003NRG24020520230075084 02/05/2023 RAMA PUJARI 2430001003WL001756 RAMA PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1489825613 RAMA PUJARI ()
SubTotal 2844 2844
5 DABUGAM OR-30-001-003-005/14936
(CHACHARAGUDA) 		2430001003NRG24020520230075095 02/05/2023 CHAMPA GOUD 2430001003WL001756 CHAMPA GOUD 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1489825609 CHAMPA GOUD ()
6 DABUGAM OR-30-001-003-005/14939
(CHACHARAGUDA) 		2430001003NRG24020520230075100 02/05/2023 SANI GOUD 2430001003WL001756 SANI GOUD 00691 IPOS0000001 2370 2370 Processed 12/05/2023 1489825608 SANI GOUD ()
SubTotal 5214 5214
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_020523FTO_71800 State Bank of India SBIN0010933 DABUGAON 8532
2 DABUGAM OR2430001003_020523FTO_71800 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
3 DABUGAM OR2430001003_020523FTO_71800 India Post Payments Bank IPOS0000001 NABARANGPUR 5214

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