Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_080623FTO_211068
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-30-001-004-002/15301
(DABUGAM) 		2430001000NRG24080620230274350 08/06/2023 HARI PAIK 2430001WL006723 HARI PAIK 00415 SBIN0010933 1659 1659 Processed 13/06/2023 2490429139 MRS DASU PAIK ()
2 DABUGAM OR-30-001-004-002/153860
(DABUGAM) 		2430001000NRG24080620230274353 08/06/2023 KAIBALYA GOUDA 2430001WL006723 KAIBALYA GOUDA 00415 SBIN0010933 1659 1659 Processed 13/06/2023 2490429143 MR KAIBALYA GOUDA ()
3 DABUGAM OR-30-001-004-002/153863
(DABUGAM) 		2430001000NRG24080620230274355 08/06/2023 KSHEMESH HARIJAN 2430001WL006723 KSHEMESH HARIJAN 00415 SBIN0010933 1659 1659 Processed 13/06/2023 2490429144 MR KSHEMESH HARIJAN ()
4 DABUGAM OR-30-001-004-002/153865
(DABUGAM) 		2430001000NRG24080620230274359 08/06/2023 RAJU PRASAD GUPTA 2430001WL006723 RAJU PRASAD GUPTA 00415 SBIN0010933 1659 1659 Processed 13/06/2023 2490429140 MR RAJU PRASAD GUPTA ()
5 DABUGAM OR-30-001-004-002/153871
(DABUGAM) 		2430001000NRG24080620230274365 08/06/2023 CHANDAN SUBUDHI 2430001WL006723 CHANDAN SUBUDHI 00415 SBIN0010933 1659 1659 Processed 13/06/2023 2490429138 MR MCHANDAN SUBUDHI ()
SubTotal 8295 8295
6 DABUGAM OR-30-001-004-002/153864
(DABUGAM) 		2430001000NRG24080620230274356 08/06/2023 MINA HARIJAN 2430001WL006723 MINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490429141 MINA HARIJAN ()
7 DABUGAM OR-30-001-004-002/2713
(DABUGAM) 		2430001000NRG24080620230274368 08/06/2023 Phulsing Jani 2430001WL006723 Phulsing Jani 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490429142 Phulsing Jani ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_080623FTO_211068 State Bank of India SBIN0010933 DABUGAON 8295
2 DABUGAM OR2430001_080623FTO_211068 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318

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