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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_010823APB_FTO_401765
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-30-001-005-008/1789857
(GHODAKHUNTA) 		2430001000NRG24010820230513478 01/08/2023 MANGATU BHATRA 2430001WL013011 MANGATU BHATRA 00032 UTIB0001974 2844 2844 Processed 30/08/2023 4971774037 MANGATU BHATRA AXIS BANK(607153)
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-008/1789876
(GHODAKHUNTA) 		2430001000NRG24010820230513479 01/08/2023 MANISHA HARIJAN 2430001WL013011 MANISHA HARIJAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4971774040 MANISHA HARIJAN PUNJAB NATIONAL BANK(508568)
3 DABUGAM OR-30-001-005-008/179496
(GHODAKHUNTA) 		2430001000NRG24010820230513481 01/08/2023 GURUBARI SUN 2430001WL013011 GURUBARI SUN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4971774038 BANAMALI SUNA INDUSIND BANK(607189)
4 DABUGAM OR-30-001-005-008/179535
(GHODAKHUNTA) 		2430001000NRG24010820230513483 01/08/2023 RIBIKA SAGARIA 2430001WL013011 RIBIKA SAGARIA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4971774039 UTTAM KHORA BANK OF BARODA(606985)
SubTotal 8532 8532
5 DABUGAM OR-30-001-005-008/1789672
(GHODAKHUNTA) 		2430001000NRG24010820230513472 01/08/2023 BASANTI HARIJAN 2430001WL013011 BASANTI HARIJAN 00468 UBIN0562513 2844 2844 Processed 31/08/2023 4971774034 Mrs. BASANTI HARIJAN UTKAL GRAMEEN BANK(607234)
6 DABUGAM OR-30-001-005-008/1789679
(GHODAKHUNTA) 		2430001000NRG24010820230513474 01/08/2023 GITANJALI CHHATRA 2430001WL013011 GITANJALI CHHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971774042 GITANJALI CHHATRA BANK OF BARODA(606985)
7 DABUGAM OR-30-001-005-008/1789721
(GHODAKHUNTA) 		2430001000NRG24010820230513475 01/08/2023 SANJITA SUNA 2430001WL013011 SANJITA SUNA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971774035 SANJITA SUNA FINO PAYMENTS BANK LTD(608001)
8 DABUGAM OR-30-001-005-008/1789742
(GHODAKHUNTA) 		2430001000NRG24010820230513476 01/08/2023 Hanaka Manguri 2430001WL013011 Hanaka Manguri 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971774033 Hanaka Manguri FINO PAYMENTS BANK LTD(608001)
9 DABUGAM OR-30-001-005-008/179477
(GHODAKHUNTA) 		2430001000NRG24010820230513480 01/08/2023 NABA MANGURI 2430001WL013011 NABA MANGURI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971774036 MR NABA MANGURI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-012-008/179360
(GHODAKHUNTA) 		2430001000NRG24010820230513484 01/08/2023 SANABARI BHATRA 2430001WL013011 SANABARI BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971774041 SANABARI BHATRA UNION BANK OF INDIA(508500)
SubTotal 17064 17064
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_010823APB_FTO_401765 AXIS BANK UTIB0001974 Umerkote 2844
2 DABUGAM OR2430001_010823APB_FTO_401765 Punjab National Bank PUNB0765900 UMERKOT 8532
3 DABUGAM OR2430001_010823APB_FTO_401765 Union Bank of India UBIN0562513 NABARANGPUR 17064

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