Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210823FTO_474348
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-30-001-003-004/14009
(CHACHARAGUDA) 		2430001000NRG24210820230569776 21/08/2023 DUMAR BHATRA 2430001WL016772 DUMAR BHATRA 00415 SBIN0010933 2844 2844 Processed 31/08/2023 4971651553 MR DUMAR BHATRA ()
2 DABUGAM OR-30-001-003-008/14270
(CHACHARAGUDA) 		2430001000NRG24210820230569804 21/08/2023 LALITA GOUDA 2430001WL016772 LALITA GOUDA 00415 SBIN0010933 2844 2844 Processed 31/08/2023 4971651550 MRS LALITA GOUDA ()
3 DABUGAM OR-30-001-003-008/14285
(CHACHARAGUDA) 		2430001000NRG24210820230569808 21/08/2023 KRUPA DIARI 2430001WL016772 KRUPA DIARI 00415 SBIN0010933 2844 2844 Processed 31/08/2023 4971651546 MRS KRUPA DIARI ()
4 DABUGAM OR-30-001-003-008/14294
(CHACHARAGUDA) 		2430001000NRG24210820230569809 21/08/2023 SEBTI GAUD 2430001WL016772 SEBTI GAUD 00415 SBIN0010933 2844 2844 Processed 31/08/2023 4971651551 MRS SEBATI GAUD ()
5 DABUGAM OR-30-001-003-008/14310
(CHACHARAGUDA) 		2430001000NRG24210820230569817 21/08/2023 KHEMABATI NAYAK 2430001WL016772 KHEMABATI NAYAK 00415 SBIN0010933 2844 2844 Processed 31/08/2023 4971651548 MRS KSHAMA NAYAK ()
6 DABUGAM OR-30-001-003-008/14310
(CHACHARAGUDA) 		2430001000NRG24210820230569818 21/08/2023 PARA NAYAK 2430001WL016772 PARA NAYAK 00415 SBIN0010933 2844 2844 Processed 31/08/2023 4971651549 MRS PARA NAYAK ()
7 DABUGAM OR-30-001-003-008/14829
(CHACHARAGUDA) 		2430001000NRG24210820230569849 21/08/2023 BHUBANTI GOUDA 2430001WL016772 BHUBANTI GOUDA 00415 SBIN0010933 2844 2844 Processed 31/08/2023 4971651552 MRS BHUBANTI GOUDA ()
SubTotal 19908 19908
8 DABUGAM OR-30-001-003-004/150643
(CHACHARAGUDA) 		2430001000NRG24210820230569783 21/08/2023 KAILAS BHATRA 2430001WL016772 KAILAS BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4971651547 KAILAS BHATRA ()
SubTotal 2607 2607
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210823FTO_474348 State Bank of India SBIN0010933 DABUGAON 19908
2 DABUGAM OR2430001_210823FTO_474348 Union Bank of India UBIN0562513 NABARANGPUR 2607

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