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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250723APB_FTO_378534
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-30-001-008-004/15235
(MEDENA) 		2430001000NRG24250720230493387 25/07/2023 PADU BHATRA 2430001WL012389 PADU BHATRA 00045 BARB0UMARKO 2844 2844 Processed 30/08/2023 4976422678 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-004/15238
(MEDENA) 		2430001000NRG24250720230493389 25/07/2023 SUDU DAS 2430001WL012389 SUDU DAS 00045 BARB0UMARKO 2844 2844 Processed 30/08/2023 4976422677 MRS GOMATI DAS STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 DABUGAM OR-30-001-008-004/12475
(MEDENA) 		2430001000NRG24250720230493382 25/07/2023 SUKRU DAS 2430001WL012389 SUKRU DAS 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4976422675 MR SUKRU DAS STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-004/15557
(MEDENA) 		2430001000NRG24250720230493394 25/07/2023 JAGABANDHU BHATRA 2430001WL012389 JAGABANDHU BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4976422676 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 DABUGAM OR-30-001-008-004/12474
(MEDENA) 		2430001000NRG24250720230493380 25/07/2023 GOBIND BHATRA 2430001WL012389 GOBIND BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4976422679 NILAMWARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-008-004/15381
(MEDENA) 		2430001000NRG24250720230493392 25/07/2023 JADU BHATRA 2430001WL012389 JADU BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4976422680 Mr. JADU BHATRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5451 5451
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250723APB_FTO_378534 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 DABUGAM OR2430001_250723APB_FTO_378534 State Bank of India SBIN0010933 DABUGAON 4977
3 DABUGAM OR2430001_250723APB_FTO_378534 Union Bank of India UBIN0562513 NABARANGPUR 5451

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