Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_141123FTO_760679
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-30-001-006-001/16095
(JABAGUDA) 		2430001006NRG24141120230778953 14/11/2023 ASA BHATRA 2430001006WL056007 ASA BHATRA 00415 SBIN0004737 3555 3555 Processed 01/01/2024 8991075227 MR SUBASH GAUDA ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-006-001/16064
(JABAGUDA) 		2430001006NRG24141120230778945 14/11/2023 MANGATU BHATRA 2430001006WL056006 MANGATU BHATRA 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8991075233 SHRI MANGATU BHATRA ()
3 DABUGAM OR-30-001-006-001/16336
(JABAGUDA) 		2430001006NRG24141120230778980 14/11/2023 RADHA HARIJAN 2430001006WL056009 RADHA HARIJAN 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8991075229 MRS RADHA HARIJAN ()
4 DABUGAM OR-30-001-006-001/16365
(JABAGUDA) 		2430001006NRG24141120230778960 14/11/2023 BALAMATI PUJARI 2430001006WL056007 BALAMATI PUJARI 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8991075231 MRS BALAMATI PUJARI ()
5 DABUGAM OR-30-001-006-001/16587
(JABAGUDA) 		2430001006NRG24141120230778981 14/11/2023 DHANSILA HARIJAN 2430001006WL056009 DHANSILA HARIJAN 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8991075232 MRS DHANSILA HARIJAN ()
6 DABUGAM OR-30-001-006-001/16617
(JABAGUDA) 		2430001006NRG24141120230778961 14/11/2023 SUSILA HARIJAN 2430001006WL056007 SUSILA HARIJAN 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8991075228 MRS SUSILA HARIJAN ()
7 DABUGAM OR-30-001-006-003/16446
(JABAGUDA) 		2430001006NRG24141120230778950 14/11/2023 BANA MALI 2430001006WL056006 BANA MALI 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8991075230 MRS BANA MALI ()
8 DABUGAM OR-30-001-006-003/16460
(JABAGUDA) 		2430001006NRG24141120230778965 14/11/2023 BAISAKHI GHASI 2430001006WL056007 BAISAKHI GHASI 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8991075234 MRS BAISAKHI GHASI ()
SubTotal 24885 24885
9 DABUGAM OR-30-001-006-001/16051
(JABAGUDA) 		2430001006NRG24141120230778939 14/11/2023 KRUPA MAJHI 2430001006WL056006 KRUPA MAJHI 00468 UBIN0562513 3318 3318 Processed 01/01/2024 8991075236 KRUPA MAJHI ()
10 DABUGAM OR-30-001-006-001/16051
(JABAGUDA) 		2430001006NRG24141120230778940 14/11/2023 KRUPA MAJHI 2430001006WL056006 KRUPA MAJHI 00468 UBIN0562513 3318 3318 Processed 01/01/2024 8991075237 KRUPA MAJHI ()
11 DABUGAM OR-30-001-006-001/16059
(JABAGUDA) 		2430001006NRG24141120230778942 14/11/2023 ASA MAJHI 2430001006WL056006 ASA MAJHI 00468 UBIN0562513 3555 3555 Processed 01/01/2024 8991075238 ASA MAJHI ()
SubTotal 10191 10191
12 DABUGAM OR-30-001-006-001/15899
(JABAGUDA) 		2430001006NRG24141120230778937 14/11/2023 PURNA BHATRA 2430001006WL056006 PURNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991075235 PURNA BHATRA ()
SubTotal 3318 3318
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_141123FTO_760679 State Bank of India SBIN0004737 PAPADAHANDI 3555
2 DABUGAM OR2430001006_141123FTO_760679 State Bank of India SBIN0010933 DABUGAON 24885
3 DABUGAM OR2430001006_141123FTO_760679 Union Bank of India UBIN0562513 NABARANGPUR 10191
4 DABUGAM OR2430001006_141123FTO_760679 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318

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