Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_181123APB_FTO_781324
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-30-001-007-009/5824
(JUNAPANI) 		2430001007NRG24181120230793493 18/11/2023 BUDAN BHATRA 2430001007WL057701 BUDAN BHATRA 00415 SBIN0010933 1185 1185 Processed 01/01/2024 9011131087 MR RAINU BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-009/5824
(JUNAPANI) 		2430001007NRG24181120230793494 18/11/2023 BUDAN BHATRA 2430001007WL057701 BUDAN BHATRA 00415 SBIN0010933 1185 1185 Processed 01/01/2024 9011131086 BUDAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 DABUGAM OR-30-001-007-006/17013
(JUNAPANI) 		2430001007NRG24181120230793490 18/11/2023 KAILASH GOUD 2430001007WL057701 KAILASH GOUD 00468 UBIN0562513 1185 1185 Processed 01/01/2024 9011131085 REBATI GAUDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_181123APB_FTO_781324 State Bank of India SBIN0010933 DABUGAON 2370
2 DABUGAM OR2430001007_181123APB_FTO_781324 Union Bank of India UBIN0562513 NABARANGPUR 1185

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