Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_280224APB_FTO_1069308
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-30-001-005-001/277
(GHODAKHUNTA) 		2430001005NRG24280220241077646 28/02/2024 Manshila Kalar 2430001005WL078174 Manshila Kalar 00045 BARB0NABARA 3555 3555 Processed 10/04/2024 2801783971 MANSHILA KALAR BANK OF BARODA(606985)
SubTotal 3555 3555
2 DABUGAM OR-30-001-005-001/223
(GHODAKHUNTA) 		2430001005NRG24280220241077643 28/02/2024 SARADU KALAR 2430001005WL078174 SARADU KALAR 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2801783972 MRS UANSHI KALAR STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-005-001/269
(GHODAKHUNTA) 		2430001005NRG24280220241077644 28/02/2024 LACHANDEI KALAR 2430001005WL078174 LACHANDEI KALAR 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2801783970 LACHANDEI KALAR STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-002/179456
(GHODAKHUNTA) 		2430001005NRG24280220241077647 28/02/2024 PARNI KANDHAGOUDA 2430001005WL078174 PARNI KANDHAGOUDA 00415 SBIN0010933 1185 1185 Processed 10/04/2024 2801783969 PURNI KANDHAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
5 DABUGAM OR-30-001-005-001/277
(GHODAKHUNTA) 		2430001005NRG24280220241077645 28/02/2024 SHANKAR KALAR 2430001005WL078174 SHANKAR KALAR 00691 IPOS0000001 3555 3555 Processed 10/04/2024 2801783968 SHANKAR KALAR UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_280224APB_FTO_1069308 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 DABUGAM OR2430001005_280224APB_FTO_1069308 State Bank of India SBIN0010933 DABUGAON 8295
3 DABUGAM OR2430001005_280224APB_FTO_1069308 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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