Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_260923APB_FTO_573607
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-30-001-007-005/17240
(JUNAPANI) 		2430001010NRG24260920230677126 26/09/2023 KUSTA KALAR 2430001010WL038958 KUSTA KALAR 00048 BKID0005582 3081 3081 Processed 10/11/2023 7330273519 KUSTA KALAR STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-005/17240
(JUNAPANI) 		2430001010NRG24260920230677127 26/09/2023 KUSTA KALAR 2430001010WL038958 KUSTA KALAR 00048 BKID0005582 3081 3081 Processed 10/11/2023 7330273520 MRS TULASA KALAR STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_260923APB_FTO_573607 Bank of India BKID0005582 NABARANGAPUR 6162

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