Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_131023FTO_636067
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-30-001-008-010/11697
(MEDENA) 		2430001008NRG24131020230712883 13/10/2023 HIRA BHATRA 2430001008WL045715 HIRA BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325993043 HIRA BHATRA ()
2 DABUGAM OR-30-001-008-010/11697
(MEDENA) 		2430001008NRG24131020230712884 13/10/2023 HIRA BHATRA 2430001008WL045715 HIRA BHATRA 76407201 SBIN0000DOP 711 711 Processed 10/11/2023 7325993044 HIRA BHATRA ()
3 DABUGAM OR-30-001-008-010/11712
(MEDENA) 		2430001008NRG24131020230712885 13/10/2023 BHAGABANA MAJHI 2430001008WL045715 BHAGABANA MAJHI 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325993042 BHAGABANA MAJHI ()
4 DABUGAM OR-30-001-008-010/11722
(MEDENA) 		2430001008NRG24131020230712886 13/10/2023 MUKTA JANI 2430001008WL045715 MUKTA JANI 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325993041 MUKTA JANI ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_131023FTO_636067 76407201 Dabugam 11376

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