Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_080923APB_FTO_508257
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-30-001-007-011/16774
(JUNAPANI) 		2430001010NRG24080920230623960 08/09/2023 KAILASH MAJHI 2430001010WL026566 KAILASH MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7253464004 MR KAILASH MAJHI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-011/17004
(JUNAPANI) 		2430001010NRG24080920230623961 08/09/2023 KAPUR CHANDRA MAJHI 2430001010WL026566 KAPUR CHANDRA MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7253464003 MR KAPUR CHANDRA MAJHI 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 OR2430001010_080923APB_FTO_508257 State Bank of India SBIN0010933 DABUGAON 7110

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