Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_151223APB_FTO_894903
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-30-001-006-003/16458
(JABAGUDA) 		2430001006NRG24081220230877059 15/12/2023 GHASINI HARIJAN 2430001006WL064481 GHASINI HARIJAN 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1550360614 MR GHASINI HARIJAN STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-003/16458
(JABAGUDA) 		2430001006NRG24081220230877058 15/12/2023 RANJET MIRGAN 2430001006WL064481 RANJET MIRGAN 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1550360615 MR RANJIT MIRGAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_151223APB_FTO_894903 State Bank of India SBIN0010933 DABUGAON 7110

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