Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_221223FTO_922991
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-30-001-007-011/17206
(JUNAPANI) 		2430001000NRG24221220230937798 22/12/2023 SADA BHATRA 2430001WL068529 SADA BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549130701 MR SADA BHATRA ()
2 DABUGAM OR-30-001-007-011/17674
(JUNAPANI) 		2430001000NRG24221220230937800 22/12/2023 SANPAT BHATRA 2430001WL068529 SANPAT BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549130703 MR GHASIRAM PUJARI ()
3 DABUGAM OR-30-001-007-011/17708
(JUNAPANI) 		2430001000NRG24221220230937809 22/12/2023 MANBODH MAJHI 2430001WL068529 MANBODH MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549130700 MRS BHAGABATI MAJHI ()
4 DABUGAM OR-30-001-007-011/17710
(JUNAPANI) 		2430001000NRG24221220230937810 22/12/2023 NANDA MAJHI 2430001WL068529 NANDA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549130704 MR NANDA MAJHI ()
5 DABUGAM OR-30-001-007-011/17713
(JUNAPANI) 		2430001000NRG24221220230937812 22/12/2023 GOBINDA MAJHI 2430001WL068529 GOBINDA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549130699 MRS BUDANTI MAJHI ()
6 DABUGAM OR-30-001-007-011/17727
(JUNAPANI) 		2430001000NRG24221220230937819 22/12/2023 RAGHU MAJHI 2430001WL068529 RAGHU MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549130702 MR RAGHU MAJHI ()
SubTotal 15642 15642
7 DABUGAM OR-30-001-007-011/17677
(JUNAPANI) 		2430001000NRG24221220230937801 22/12/2023 Chandan Bhatra 2430001WL068529 Chandan Bhatra 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1549130705 Chandan Bhatra ()
SubTotal 2607 2607
8 DABUGAM OR-30-001-007-011/17716
(JUNAPANI) 		2430001000NRG24221220230937815 22/12/2023 ABHI BHATRA 2430001WL068529 ABHI BHATRA 00468 UBIN0810606 2607 2607 Processed 09/03/2024 1549130706 ABHI BHATRA ()
9 DABUGAM OR-30-001-007-011/17735
(JUNAPANI) 		2430001000NRG24221220230937824 22/12/2023 Rama Bhatra 2430001WL068529 Rama Bhatra 00468 UBIN0810606 2607 2607 Processed 09/03/2024 1549130707 Rama Bhatra ()
SubTotal 5214 5214
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_221223FTO_922991 State Bank of India SBIN0010933 DABUGAON 15642
2 DABUGAM OR2430001_221223FTO_922991 Union Bank of India UBIN0562513 NABARANGPUR 2607
3 DABUGAM OR2430001_221223FTO_922991 Union Bank of India UBIN0810606 NABARANGPUR 5214

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