Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_061123FTO_729137
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-30-001-008-001/12507
(MEDENA) 		2430001009NRG24061120230762849 06/11/2023 CHITAMANI KALAR 2430001009WL053591 CHITAMANI KALAR 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390457546 MISS CHITAMANI KALAR ()
2 DABUGAM OR-30-001-008-008/16759
(MEDENA) 		2430001009NRG24061120230762845 06/11/2023 PADMA BHATRA 2430001009WL053589 PADMA BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390457544 MRS PADMA BHATRA ()
3 DABUGAM OR-30-001-008-008/16759
(MEDENA) 		2430001009NRG24061120230762846 06/11/2023 PADMA BHATRA 2430001009WL053589 PADMA BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390457545 MRS PADMA BHATRA ()
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 OR2430001009_061123FTO_729137 State Bank of India SBIN0010933 DABUGAON 10665

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