Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_151123FTO_767388
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-30-001-002-008/17470
(BORIGAM) 		2430001002NRG24151120230782834 15/11/2023 CHANDRA SANTA 2430001002WL056580 CHANDRA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 01/01/2024 9010612763 CHANDRA SANTA ()
2 DABUGAM OR-30-001-002-008/17477
(BORIGAM) 		2430001002NRG24151120230782835 15/11/2023 MANGALDEI MUDULI 2430001002WL056580 MANGALDEI MUDULI 76407201 SBIN0000DOP 1185 1185 Processed 01/01/2024 9010612762 MANGALDEI MUDULI ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_151123FTO_767388 76407201 Dabugam 2370

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