Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_210923APB_FTO_552564
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-30-001-008-007/15364
(MEDENA) 		2430001009NRG24210920230664246 21/09/2023 ASARAM PUJARI 2430001009WL036580 ASARAM PUJARI 00468 UBIN0562513 948 948 Processed 10/11/2023 7272800385 MRS SUBHADRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 DABUGAM OR-30-001-008-007/11397
(MEDENA) 		2430001009NRG24210920230664247 21/09/2023 NARASING BHATRA 2430001009WL036581 NARASING BHATRA 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7272800383 MR NARASING MAJHI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-008-007/11397
(MEDENA) 		2430001009NRG24210920230664248 21/09/2023 NARASING BHATRA 2430001009WL036581 NARASING BHATRA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7272800384 MRS HIRAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_210923APB_FTO_552564 Union Bank of India UBIN0562513 NABARANGPUR 948
2 DABUGAM OR2430001009_210923APB_FTO_552564 India Post Payments Bank IPOS0000001 NABARANGPUR 5451

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