Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_131223FTO_886024
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-30-001-004-002/15038
(DABUGAM) 		2430001000NRG24131220230898066 13/12/2023 SUBASHINI PATRA 2430001WL066173 SUBASHINI PATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1153775390 SUBASHINI PATRA ()
2 DABUGAM OR-30-001-004-002/2660
(DABUGAM) 		2430001000NRG24131220230898074 13/12/2023 PADMA 2430001WL066173 PADMA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1153775389 PADMA ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_131223FTO_886024 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 711
2 DABUGAM OR2430001_131223FTO_886024 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 711

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