Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_081223APB_FTO_867069
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-30-001-007-001/17247
(JUNAPANI) 		2430001007NRG24081220230877857 08/12/2023 FULAMANI SABAR 2430001007WL064538 FULAMANI SABAR 00032 UTIB0001163 3318 3318 Processed 29/02/2024 1074753799 Mrs. FULAMANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 DABUGAM OR-30-001-007-010/17173
(JUNAPANI) 		2430001007NRG24081220230877863 08/12/2023 TAMAN BHATRA 2430001007WL064538 TAMAN BHATRA 00045 BARB0NABARA 3555 3555 Processed 01/03/2024 1074753797 TAMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 DABUGAM OR-30-001-007-010/174012
(JUNAPANI) 		2430001007NRG24081220230877866 08/12/2023 PABITRA BISSOYI 2430001007WL064538 PABITRA BISSOYI 00354 PUNB0765900 3555 3555 Processed 01/03/2024 1074753801 MR PABITRA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 DABUGAM OR-30-001-007-010/17409
(JUNAPANI) 		2430001007NRG24081220230877867 08/12/2023 SUDARSAN BISOI 2430001007WL064538 SUDARSAN BISOI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1074753796 MR SUDARSAN BISOI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 DABUGAM OR-30-001-007-010/174011
(JUNAPANI) 		2430001007NRG24081220230877865 08/12/2023 LAXMAN BISOI 2430001007WL064538 LAXMAN BISOI 00468 UBIN0562513 3555 3555 Processed 29/02/2024 1074753798 LAXMAN BISOI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
6 DABUGAM OR-30-001-007-010/17090
(JUNAPANI) 		2430001007NRG24081220230877862 08/12/2023 TABIR KALAR 2430001007WL064538 TABIR KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1074753800 MRS JHANAKA KALAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 DABUGAM OR-30-001-007-008/16972
(JUNAPANI) 		2430001007NRG24081220230877858 08/12/2023 DAITARI GOUD 2430001007WL064538 DAITARI GOUD 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1074753792 MR DAITARI GOUD STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-007-008/17016
(JUNAPANI) 		2430001007NRG24081220230877859 08/12/2023 KAMALI MAJHI 2430001007WL064538 KAMALI MAJHI 00691 IPOS0000001 3555 3555 Processed 29/02/2024 1074753795 KAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABUGAM OR-30-001-007-008/17107
(JUNAPANI) 		2430001007NRG24081220230877860 08/12/2023 SAMARU GOUD 2430001007WL064538 SAMARU GOUD 00691 IPOS0000001 3555 3555 Processed 29/02/2024 1074753793 SAMARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-007-008/17112
(JUNAPANI) 		2430001007NRG24081220230877861 08/12/2023 SIBA BHATRA 2430001007WL064538 SIBA BHATRA 00691 IPOS0000001 3555 3555 Processed 29/02/2024 1074753794 SIBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_081223APB_FTO_867069 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 DABUGAM OR2430001007_081223APB_FTO_867069 Bank of Baroda BARB0NABARA Nabarangapur 3555
3 DABUGAM OR2430001007_081223APB_FTO_867069 Punjab National Bank PUNB0765900 UMERKOT 3555
4 DABUGAM OR2430001007_081223APB_FTO_867069 State Bank of India SBIN0010933 DABUGAON 3555
5 DABUGAM OR2430001007_081223APB_FTO_867069 Union Bank of India UBIN0562513 NABARANGPUR 3555
6 DABUGAM OR2430001007_081223APB_FTO_867069 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555
7 DABUGAM OR2430001007_081223APB_FTO_867069 India Post Payments Bank IPOS0000001 NABARANGPUR 11850

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