Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:27:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_071123FTO_736324
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-30-001-002-003/10190
(BORIGAM) 		2430001002NRG24071120230765728 07/11/2023 TRIPALA GOUDA 2430001002WL054216 TRIPALA GOUDA 76407201 SBIN0000DOP 3555 3555 Processed 24/11/2023 7963908156 TRIPALA GOUDA ()
2 DABUGAM OR-30-001-002-003/10190
(BORIGAM) 		2430001002NRG24071120230765729 07/11/2023 TRIPALA GOUDA 2430001002WL054216 TRIPALA GOUDA 76407201 SBIN0000DOP 3555 3555 Processed 24/11/2023 7963908157 TRIPALA GOUDA ()
3 DABUGAM OR-30-001-002-003/10191
(BORIGAM) 		2430001002NRG24071120230765730 07/11/2023 BISHNU GOUDA 2430001002WL054216 BISHNU GOUDA 76407201 SBIN0000DOP 3555 3555 Processed 24/11/2023 7963908155 BISHNU GOUDA ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_071123FTO_736324 76407201 Dabugam 10665

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