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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290823APB_FTO_484241
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-30-001-005-008/1789608
(GHODAKHUNTA) 		2430001000NRG24290820230589589 29/08/2023 LACANA KANDAPAN 2430001WL019386 LACANA KANDAPAN 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7272448142 LACANA KANDAPAN INDUSIND BANK(607189)
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-008/15030
(GHODAKHUNTA) 		2430001000NRG24290820230589585 29/08/2023 RUPSING BHATRA 2430001WL019386 RUPSING BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272448143 MRS MULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_290823APB_FTO_484241 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_290823APB_FTO_484241 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2844

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