Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_121223FTO_878740
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-30-001-001-001/150337
(BADA OLAMA) 		2430001001NRG24121220230891308 12/12/2023 BANSIDHAR KUMBHAR 2430001001WL065747 BANSIDHAR KUMBHAR 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104048336 BANSIDHAR KUMBHAR ()
SubTotal 3318 3318
2 DABUGAM OR-30-001-001-001/149149
(BADA OLAMA) 		2430001001NRG24121220230891291 12/12/2023 BIMAL BHATRA 2430001001WL065747 BIMAL BHATRA 00165 IBKL0001832 3318 3318 Processed 29/02/2024 1104048338 BIMAL BHATRA ()
3 DABUGAM OR-30-001-001-001/150388
(BADA OLAMA) 		2430001001NRG24121220230891315 12/12/2023 MANDARI KUMBHAR 2430001001WL065747 MANDARI KUMBHAR 00165 IBKL0001832 3318 3318 Processed 29/02/2024 1104048337 MANDARI KUMBHAR ()
SubTotal 6636 6636
4 DABUGAM OR-30-001-001-001/149100
(BADA OLAMA) 		2430001001NRG24121220230891290 12/12/2023 Gobinda Soura 2430001001WL065747 Gobinda Soura 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1104048343 MR DHANURJAYA SOURA ()
5 DABUGAM OR-30-001-001-001/149608
(BADA OLAMA) 		2430001001NRG24121220230891296 12/12/2023 kamalchan pujari 2430001001WL065747 kamalchan pujari 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1104048339 MR KAMALACHAN PUJARI ()
6 DABUGAM OR-30-001-001-001/150315
(BADA OLAMA) 		2430001001NRG24121220230891299 12/12/2023 BHAGABAN PUJARI 2430001001WL065747 BHAGABAN PUJARI 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1104048341 MR NATA PUJARI ()
7 DABUGAM OR-30-001-001-001/150317
(BADA OLAMA) 		2430001001NRG24121220230891301 12/12/2023 DAMBUNATH PUJARI 2430001001WL065747 DAMBUNATH PUJARI 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1104048344 MR DAMBUNATH PUJARI ()
8 DABUGAM OR-30-001-001-001/150320
(BADA OLAMA) 		2430001001NRG24121220230891303 12/12/2023 LAXMIKANTA PUJARI 2430001001WL065747 LAXMIKANTA PUJARI 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1104048340 MR BIJAYA KUMAR BISSOYI ()
9 DABUGAM OR-30-001-001-001/150332
(BADA OLAMA) 		2430001001NRG24121220230891305 12/12/2023 KUSUMA PUJARI 2430001001WL065747 KUSUMA PUJARI 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1104048342 MRS SUKAMA PUJARI ()
SubTotal 19908 19908
10 DABUGAM OR-30-001-001-001/150345
(BADA OLAMA) 		2430001001NRG24121220230891312 12/12/2023 JAYAMANI HARIJAN 2430001001WL065747 JAYAMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104048345 JAYAMANI HARIJAN ()
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_121223FTO_878740 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 DABUGAM OR2430001001_121223FTO_878740 IDBI Bank IBKL0001832 NABARANGPUR 6636
3 DABUGAM OR2430001001_121223FTO_878740 State Bank of India SBIN0010933 DABUGAON 19908
4 DABUGAM OR2430001001_121223FTO_878740 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318

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