Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090623APB_FTO_216956
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-30-001-001-007/14838
(BADA OLAMA) 		2430001000NRG24090620230281793 09/06/2023 MALATI BHATRA 2430001WL006908 MALATI BHATRA 00415 SBIN0010933 2133 2133 Processed 14/06/2023 2541529962 MISS MALATI BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-001-007/8969
(BADA OLAMA) 		2430001000NRG24090620230281796 09/06/2023 UMAKANTA BISSOYI 2430001WL006908 UMAKANTA BISSOYI 00415 SBIN0010933 2133 2133 Processed 14/06/2023 2541529963 MR MOHAN MIRGAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
3 DABUGAM OR-30-001-001-007/14839
(BADA OLAMA) 		2430001000NRG24090620230281794 09/06/2023 UMESH MIRGAN 2430001WL006908 UMESH MIRGAN 00468 UBIN0562513 2133 2133 Processed 14/06/2023 2541529961 SHRI UMESH MIRGAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
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 OR2430001_090623APB_FTO_216956 State Bank of India SBIN0010933 DABUGAON 4266
2 DABUGAM OR2430001_090623APB_FTO_216956 Union Bank of India UBIN0562513 NABARANGPUR 2133

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