Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_221123FTO_796592
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-30-001-006-002/16111
(JABAGUDA) 		2430001006NRG24221120230804507 22/11/2023 fulsingh bhatra 2430001006WL058883 fulsingh bhatra 00415 SBIN0010933 3555 3555 Processed 01/01/2024 9004121921 MR FULASINGH BHATRA ()
2 DABUGAM OR-30-001-006-002/16617
(JABAGUDA) 		2430001006NRG24221120230804549 22/11/2023 CHAMPA BISHOYI 2430001006WL058890 CHAMPA BISHOYI 00415 SBIN0010933 3555 3555 Processed 01/01/2024 9004121918 MRS CHAMPA BISHOYI ()
3 DABUGAM OR-30-001-006-003/15979
(JABAGUDA) 		2430001006NRG24221120230804553 22/11/2023 NILABATI GHASI 2430001006WL058891 NILABATI GHASI 00415 SBIN0010933 1185 1185 Processed 01/01/2024 9004121917 MRS NILABATI GHASI ()
4 DABUGAM OR-30-001-006-003/16592
(JABAGUDA) 		2430001006NRG24221120230804465 22/11/2023 KAJA BHATRA 2430001006WL058881 KAJA BHATRA 00415 SBIN0010933 3555 3555 Processed 01/01/2024 9004121919 MISS KAJA BHATRA ()
SubTotal 11850 11850
5 DABUGAM OR-30-001-006-003/16620
(JABAGUDA) 		2430001006NRG24221120230804551 22/11/2023 CHAINTI BISOI 2430001006WL058890 CHAINTI BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9004121920 CHAINTI BISOI ()
SubTotal 3555 3555
6 DABUGAM OR-30-001-006-001/16101
(JABAGUDA) 		2430001006NRG24221120230804545 22/11/2023 RAMA HARIJAN 2430001006WL058890 RAMA HARIJAN 00691 IPOS0000001 2370 2370 Processed 01/01/2024 9004121916 RAMA HARIJAN ()
SubTotal 2370 2370
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_221123FTO_796592 State Bank of India SBIN0010933 DABUGAON 11850
2 DABUGAM OR2430001006_221123FTO_796592 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3555
3 DABUGAM OR2430001006_221123FTO_796592 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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