Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_071023FTO_614634
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-30-001-001-001/149045
(BADA OLAMA) 		2430001000NRG24071020230701868 07/10/2023 NAKUL BISOI 2430001WL043272 NAKUL BISOI 00152 HDFC0002953 2844 2844 Processed 10/11/2023 7325724465 NAKUL BISOI ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-001-001/149140
(BADA OLAMA) 		2430001000NRG24071020230701875 07/10/2023 KRUSHNA CHANDRA BISSOYI 2430001WL043272 KRUSHNA CHANDRA BISSOYI 00165 IBKL0001832 2844 2844 Processed 10/11/2023 7325724461 KRUSHNA CHANDRA BISSOYI ()
SubTotal 2844 2844
3 DABUGAM OR-30-001-001-001/149031
(BADA OLAMA) 		2430001000NRG24071020230701859 07/10/2023 PREETI BISOYI 2430001WL043272 PREETI BISOYI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325724463 MRS PREETI BISSOYI ()
4 DABUGAM OR-30-001-001-001/149033
(BADA OLAMA) 		2430001000NRG24071020230701861 07/10/2023 NABINA KUMARI BISHOI 2430001WL043272 NABINA KUMARI BISHOI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325724462 MRS NABIN KUMARI BISSOYI ()
5 DABUGAM OR-30-001-001-001/149035
(BADA OLAMA) 		2430001000NRG24071020230701863 07/10/2023 JYOTIRMAYI BISSOYI 2430001WL043272 JYOTIRMAYI BISSOYI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325724464 MISS JYOTIRMAYI BISOI ()
SubTotal 8532 8532
6 DABUGAM OR-30-001-001-001/148779
(BADA OLAMA) 		2430001000NRG24071020230701848 07/10/2023 KISWAR BISHOYI 2430001WL043272 KISWAR BISHOYI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7325724460 KISWAR BISHOYI ()
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_071023FTO_614634 HDFC Bank HDFC0002953 NABARANGAPUR 2844
2 DABUGAM OR2430001_071023FTO_614634 IDBI Bank IBKL0001832 NABARANGPUR 2844
3 DABUGAM OR2430001_071023FTO_614634 State Bank of India SBIN0010933 DABUGAON 8532
4 DABUGAM OR2430001_071023FTO_614634 Union Bank of India UBIN0562513 NABARANGPUR 2844

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