Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_191223FTO_910198
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-30-001-004-003/15262
(DABUGAM) 		2430001000NRG24191220230924914 19/12/2023 SABITA NAYAK 2430001WL067908 SABITA NAYAK 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1550263106 MRS SABITA NAYAK ()
2 DABUGAM OR-30-001-004-003/15265
(DABUGAM) 		2430001000NRG24191220230924915 19/12/2023 K.SAILAJA 2430001WL067908 K.SAILAJA 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1550263108 MISS K SAILAJA ()
3 DABUGAM OR-30-001-004-003/17281
(DABUGAM) 		2430001000NRG24191220230924926 19/12/2023 PURUSTAM SINGH 2430001WL067908 PURUSTAM SINGH 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1550263107 MR PURUSTAM SINGH ()
4 DABUGAM OR-30-001-004-003/3245
(DABUGAM) 		2430001000NRG24191220230924932 19/12/2023 HARI NAIK 2430001WL067908 HARI NAIK 00415 SBIN0010933 2844 2844 Rejected 09/03/2024 1550263104 No Such Account
SubTotal 11376 11376
5 DABUGAM OR-30-001-004-003/15265
(DABUGAM) 		2430001000NRG24191220230924916 19/12/2023 K.SAI KIRAN 2430001WL067908 K.SAI KIRAN 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1550263105 K.SAI KIRAN ()
SubTotal 2844 2844
6 DABUGAM OR-30-001-004-003/14820
(DABUGAM) 		2430001000NRG24191220230924903 19/12/2023 KAMALA JANI 2430001WL067908 KAMALA JANI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550263111 KAMALA JANI ()
7 DABUGAM OR-30-001-004-003/15371
(DABUGAM) 		2430001000NRG24191220230924924 19/12/2023 SANTOSH KUMAR SAHU 2430001WL067908 SANTOSH KUMAR SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550263110 SANTOSH KUMAR SAHU ()
8 DABUGAM OR-30-001-004-003/15371
(DABUGAM) 		2430001000NRG24191220230924925 19/12/2023 SANTOSH KUMAR SAHU 2430001WL067908 SANTOSH KUMAR SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550263109 SANTOSH KUMAR SAHU ()
SubTotal 8532 8532
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_191223FTO_910198 State Bank of India SBIN0010933 DABUGAON 11376
2 DABUGAM OR2430001_191223FTO_910198 Union Bank of India UBIN0562513 NABARANGPUR 2844
3 DABUGAM OR2430001_191223FTO_910198 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 8532

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