Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040823FTO_413559
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-30-001-005-006/1599
(GHODAKHUNTA) 		2430001000NRG23090620220264194 04/08/2023 BALI BHATRA 2430001WL0008098 BALI BHATRA 76407201 SBIN0000DOP 2664 2664 Processed 30/08/2023 4972248514 BALI BHATRA ()
2 DABUGAM OR-30-001-005-006/1599
(GHODAKHUNTA) 		2430001000NRG23090620220264195 04/08/2023 BALI BHATRA 2430001WL0008098 BALI BHATRA 76407201 SBIN0000DOP 2664 2664 Processed 30/08/2023 4972248513 BALI BHATRA ()
3 DABUGAM OR-30-001-005-006/1599
(GHODAKHUNTA) 		2430001000NRG23111020220685123 04/08/2023 BALI BHATRA 2430001WL0023657 BALI BHATRA 76407201 SBIN0000DOP 444 444 Processed 30/08/2023 4972248510 BALI BHATRA ()
4 DABUGAM OR-30-001-005-006/1599
(GHODAKHUNTA) 		2430001000NRG23200720220482695 04/08/2023 BALI BHATRA 2430001WL0014986 BALI BHATRA 76407201 SBIN0000DOP 2664 2664 Processed 30/08/2023 4972248511 BALI BHATRA ()
5 DABUGAM OR-30-001-005-006/1599
(GHODAKHUNTA) 		2430001000NRG23200720220482696 04/08/2023 BALI BHATRA 2430001WL0014986 BALI BHATRA 76407201 SBIN0000DOP 2664 2664 Processed 30/08/2023 4972248512 BALI BHATRA ()
SubTotal 11100 11100
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040823FTO_413559 76407201 Dabugam 11100

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