Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_191223FTO_910792
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-30-001-002-002/9700
(BORIGAM) 		2430001002NRG24191220230925302 19/12/2023 SANU 2430001002WL067919 SANU 76407201 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556274427 SANU ()
2 DABUGAM OR-30-001-002-003/10195
(BORIGAM) 		2430001002NRG24191220230925303 19/12/2023 PARSU BHATRA 2430001002WL067919 PARSU BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274423 PARSU BHATRA ()
3 DABUGAM OR-30-001-002-003/10258
(BORIGAM) 		2430001002NRG24191220230925304 19/12/2023 JAYARAM BHATRA 2430001002WL067919 JAYARAM BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274422 JAYARAM BHATRA ()
4 DABUGAM OR-30-001-002-004/16054
(BORIGAM) 		2430001002NRG24191220230925305 19/12/2023 ASAMAN BINDHANI 2430001002WL067919 ASAMAN BINDHANI 76407201 SBIN0000DOP 237 237 Processed 09/03/2024 1556274420 ASAMAN BINDHANI ()
5 DABUGAM OR-30-001-002-004/16055
(BORIGAM) 		2430001002NRG24191220230925306 19/12/2023 ABHIMANYU MALI 2430001002WL067919 ABHIMANYU MALI 76407201 SBIN0000DOP 474 474 Processed 09/03/2024 1556274421 ABHIMANYU MALI ()
6 DABUGAM OR-30-001-002-005/10364
(BORIGAM) 		2430001002NRG24191220230925307 19/12/2023 SAMARU BHATRA 2430001002WL067919 SAMARU BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274426 SAMARU BHATRA ()
7 DABUGAM OR-30-001-002-008/9449
(BORIGAM) 		2430001002NRG24191220230925308 19/12/2023 RAGHU SANATA 2430001002WL067919 RAGHU SANATA 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274424 RAGHU SANATA ()
8 DABUGAM OR-30-001-002-008/9449
(BORIGAM) 		2430001002NRG24191220230925309 19/12/2023 RAGHU SANTA 2430001002WL067919 RAGHU SANTA 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274425 RAGHU SANTA ()
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_191223FTO_910792 76407201 Dabugam 21330

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