Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_060723FTO_316206
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-30-001-004-005/15003
(DABUGAM) 		2430001000NRG24060720230425245 06/07/2023 BIDYA PUJARI 2430001WL010472 BIDYA PUJARI 00415 SBIN0010933 948 948 Processed 30/08/2023 4964254597 MR BIDYA PUJARI ()
SubTotal 948 948
2 DABUGAM OR-30-001-004-001/15215
(DABUGAM) 		2430001000NRG24060720230425205 06/07/2023 SARABANI BHATARA 2430001WL010472 SARABANI BHATARA 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4964254590 SARABANI BHATARA ()
3 DABUGAM OR-30-001-004-001/15215
(DABUGAM) 		2430001000NRG24060720230425206 06/07/2023 SARABANI BHATARA 2430001WL010472 SARABANI BHATARA 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4964254591 SARABANI BHATARA ()
4 DABUGAM OR-30-001-004-001/15259
(DABUGAM) 		2430001000NRG24060720230425208 06/07/2023 MANBODHA BHATRA 2430001WL010472 MANBODHA BHATRA 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4964254589 MANBODHA BHATRA ()
5 DABUGAM OR-30-001-004-001/4687
(DABUGAM) 		2430001000NRG24060720230425229 06/07/2023 ISWAR MAJHI 2430001WL010472 ISWAR MAJHI 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4964254596 ISWAR MAJHI ()
6 DABUGAM OR-30-001-004-001/4687
(DABUGAM) 		2430001000NRG24060720230425230 06/07/2023 ISWAR MAJHI 2430001WL010472 ISWAR MAJHI 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4964254595 ISWAR MAJHI ()
7 DABUGAM OR-30-001-004-001/4731
(DABUGAM) 		2430001000NRG24060720230425233 06/07/2023 GNCHABATI 2430001WL010472 GNCHABATI 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4964254593 GNCHABATI ()
8 DABUGAM OR-30-001-004-001/4731
(DABUGAM) 		2430001000NRG24060720230425232 06/07/2023 KAMAL BHATRA 2430001WL010472 KAMAL BHATRA 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4964254592 KAMAL BHATRA ()
SubTotal 13272 13272
9 DABUGAM OR-30-001-004-001/4538
(DABUGAM) 		2430001000NRG24060720230425211 06/07/2023 DAMU BHATRA 2430001WL010472 DAMU BHATRA 00468 UBIN0810606 1896 1896 Processed 30/08/2023 4964254594 DAMU BHATRA ()
SubTotal 1896 1896
10 DABUGAM OR-30-001-004-001/15073
(DABUGAM) 		2430001000NRG24060720230425195 06/07/2023 MANGALU BHATRA 2430001WL010472 MANGALU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4964254588 MANGALU BHATRA ()
11 DABUGAM OR-30-001-004-001/4542
(DABUGAM) 		2430001000NRG24060720230425213 06/07/2023 LAKI BHATRA 2430001WL010472 LAKI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4964254582 LAKI BHATRA ()
12 DABUGAM OR-30-001-004-001/4611
(DABUGAM) 		2430001000NRG24060720230425218 06/07/2023 HANU BHATRA 2430001WL010472 HANU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4964254587 HANU BHATRA ()
13 DABUGAM OR-30-001-004-001/4618
(DABUGAM) 		2430001000NRG24060720230425221 06/07/2023 DASARU 2430001WL010472 DASARU 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4964254583 DASARU ()
14 DABUGAM OR-30-001-004-001/4628
(DABUGAM) 		2430001000NRG24060720230425226 06/07/2023 RAMAE 2430001WL010472 RAMAE 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4964254585 RAMAE ()
15 DABUGAM OR-30-001-004-001/4628
(DABUGAM) 		2430001000NRG24060720230425225 06/07/2023 SADHU BHATRA 2430001WL010472 SADHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4964254584 SADHU BHATRA ()
16 DABUGAM OR-30-001-004-001/4853
(DABUGAM) 		2430001000NRG24060720230425242 06/07/2023 ASAE 2430001WL010472 ASAE 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4964254586 ASAE ()
SubTotal 13272 13272
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_060723FTO_316206 State Bank of India SBIN0010933 DABUGAON 948
2 DABUGAM OR2430001_060723FTO_316206 Union Bank of India UBIN0562513 NABARANGPUR 13272
3 DABUGAM OR2430001_060723FTO_316206 Union Bank of India UBIN0810606 NABARANGPUR 1896
4 DABUGAM OR2430001_060723FTO_316206 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 9480
5 DABUGAM OR2430001_060723FTO_316206 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3792

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