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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_300324APB_FTO_1123665
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) 		2430001007NRG24300320241135448 30/03/2024 PUNU PUJARI 2430001007WL081118 PUNU PUJARI 00045 BARB0NABARA 3555 3555 Processed 12/04/2024 2898929753 PUNU PUJARI BANK OF BARODA(606985)
SubTotal 3555 3555
2 DABUGAM OR-30-001-007-010/174012
(JUNAPANI) 		2430001007NRG24300320241135450 30/03/2024 PABITRA BISSOYI 2430001007WL081118 PABITRA BISSOYI 00354 PUNB0765900 3555 3555 Processed 13/04/2024 2898929752 MR PABITRA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 DABUGAM OR-30-001-007-010/17409
(JUNAPANI) 		2430001007NRG24300320241135451 30/03/2024 SUDARSAN BISOI 2430001007WL081118 SUDARSAN BISOI 00415 SBIN0010933 3555 3555 Processed 13/04/2024 2898929750 MR SUDARSAN BISOI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-007-010/5451
(JUNAPANI) 		2430001007NRG24300320241135452 30/03/2024 MAHESWARA BISOI 2430001007WL081118 MAHESWARA BISOI 00415 SBIN0010933 3555 3555 Processed 13/04/2024 2898929755 MR MAHESWAR BISOI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-007-010/5451
(JUNAPANI) 		2430001007NRG24300320241135453 30/03/2024 MAHESWARA BISOI 2430001007WL081118 MAHESWARA BISOI 00415 SBIN0010933 2370 2370 Processed 13/04/2024 2898929754 MRS JEMA BISOI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
6 DABUGAM OR-30-001-007-010/174011
(JUNAPANI) 		2430001007NRG24300320241135449 30/03/2024 LAXMAN BISOI 2430001007WL081118 LAXMAN BISOI 00468 UBIN0562513 3555 3555 Processed 13/04/2024 2898929751 LAXMAN BISOI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_300324APB_FTO_1123665 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 DABUGAM OR2430001007_300324APB_FTO_1123665 Punjab National Bank PUNB0765900 UMERKOT 3555
3 DABUGAM OR2430001007_300324APB_FTO_1123665 State Bank of India SBIN0010933 DABUGAON 9480
4 DABUGAM OR2430001007_300324APB_FTO_1123665 Union Bank of India UBIN0562513 NABARANGPUR 3555

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