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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_271223APB_FTO_943585
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-30-001-002-002/9767
(BORIGAM) 		2430001002NRG24271220230962579 27/12/2023 BANAMALI PANAKA 2430001002WL069893 BANAMALI PANAKA 00415 SBIN0010933 1185 1185 Processed 09/03/2024 1552851647 MR BANAMALI PANKA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-002-002/9839
(BORIGAM) 		2430001002NRG24271220230962584 27/12/2023 BENU BHATRA 2430001002WL069893 BENU BHATRA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1552851648 MRS BENUDHAR PANAKA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-002-002/9862
(BORIGAM) 		2430001002NRG24271220230962585 27/12/2023 DAMBARU PANAKA 2430001002WL069893 DAMBARU PANAKA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1552851646 MR DAMBARUDHAR PANAKA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
4 DABUGAM OR-30-001-002-002/9818
(BORIGAM) 		2430001002NRG24271220230962580 27/12/2023 JUDHISTIR PANAKA 2430001002WL069893 JUDHISTIR PANAKA 00553 INDB0000695 3555 3555 Processed 09/03/2024 1552851645 TRINATH PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_271223APB_FTO_943585 State Bank of India SBIN0010933 DABUGAON 8295
2 DABUGAM OR2430001002_271223APB_FTO_943585 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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