Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_120923FTO_518105
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-30-001-007-010/17175
(JUNAPANI) 		2430001007NRG24120920230636118 12/09/2023 PUNU PUJARI 2430001007WL030382 PUNU PUJARI 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7272970231 PUNU PUJARI ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-007-009/17001
(JUNAPANI) 		2430001007NRG24120920230635496 12/09/2023 MANGI PUJARI 2430001007WL030236 MANGI PUJARI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272970238 MRS MANGI BHATRA ()
3 DABUGAM OR-30-001-007-009/17001
(JUNAPANI) 		2430001007NRG24120920230635497 12/09/2023 MANGI PUJARI 2430001007WL030236 MANGI PUJARI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272970237 MRS MANGI BHATRA ()
4 DABUGAM OR-30-001-007-009/5718
(JUNAPANI) 		2430001007NRG24120920230635498 12/09/2023 GURU BHATRA 2430001007WL030236 GURU BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272970234 MR GURU BHATRA ()
5 DABUGAM OR-30-001-007-009/5718
(JUNAPANI) 		2430001007NRG24120920230635499 12/09/2023 GURU BHATRA 2430001007WL030236 GURU BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272970235 MR GURU BHATRA ()
6 DABUGAM OR-30-001-007-009/5751
(JUNAPANI) 		2430001007NRG24120920230635502 12/09/2023 MADAN BHATRA 2430001007WL030236 MADAN BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272970240 MR DHANMATI BHATRA ()
7 DABUGAM OR-30-001-007-009/5751
(JUNAPANI) 		2430001007NRG24120920230635503 12/09/2023 MADAN BHATRA 2430001007WL030236 MADAN BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272970239 MR DHANMATI BHATRA ()
8 DABUGAM OR-30-001-007-010/5417
(JUNAPANI) 		2430001007NRG24120920230636111 12/09/2023 GANGAI BINDHANI 2430001007WL030379 GANGAI BINDHANI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7272970236 MRS GANGAI BINDHANI ()
SubTotal 24174 24174
9 DABUGAM OR-30-001-007-002/16804
(JUNAPANI) 		2430001007NRG24120920230636106 12/09/2023 SANAMATI GOUDA 2430001007WL030379 SANAMATI GOUDA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7272970233 SANAMATI GOUDA ()
10 DABUGAM OR-30-001-007-008/16976
(JUNAPANI) 		2430001007NRG24120920230636069 12/09/2023 LALITA MAJHI 2430001007WL030367 LALITA MAJHI 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7272970232 LALITA MAJHI ()
SubTotal 5688 5688
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_120923FTO_518105 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 DABUGAM OR2430001007_120923FTO_518105 State Bank of India SBIN0010933 DABUGAON 24174
3 DABUGAM OR2430001007_120923FTO_518105 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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