Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_130923FTO_521026
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-30-001-008-002/11971
(MEDENA) 		2430001008NRG24110920230628743 13/09/2023 PADMA BHATRA 2430001008WL028292 PADMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272977096 PADMA BHATRA ()
2 DABUGAM OR-30-001-008-002/12114
(MEDENA) 		2430001000NRG24110920230628757 13/09/2023 CHAKRA BHATRA 2430001WL028295 CHAKRA BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272977095 CHAKRA BHATRA ()
3 DABUGAM OR-30-001-008-009/10869
(MEDENA) 		2430001008NRG24080920230623038 13/09/2023 DUARU KALAR 2430001008WL026392 DUARU KALAR 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272977094 DUARU KALAR ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_130923FTO_521026 76407201 Dabugam 9954

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