Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220923FTO_559482
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-30-001-005-008/1789884
(GHODAKHUNTA) 		2430001000NRG24220920230667863 22/09/2023 KAMALCHAN MALI 2430001WL037242 KAMALCHAN MALI 00032 UTIB0001974 2844 2844 Processed 09/11/2023 7276316297 KAMALCHAN MALI ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-008/1789883
(GHODAKHUNTA) 		2430001000NRG24220920230667862 22/09/2023 NAKUL MALI 2430001WL037242 NAKUL MALI 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7276316295 NAKUL MALI ()
3 DABUGAM OR-30-001-005-008/1789885
(GHODAKHUNTA) 		2430001000NRG24220920230667864 22/09/2023 MANGALDEI MALI 2430001WL037242 MANGALDEI MALI 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7276316296 MANGALDEI MALI ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_220923FTO_559482 AXIS BANK UTIB0001974 Umerkote 2844
2 DABUGAM OR2430001_220923FTO_559482 Bank of Baroda BARB0UMARKO UMARKOTE 5688

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