Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_131023FTO_636084
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-30-001-008-010/11751
(MEDENA) 		2430001008NRG24131020230712889 13/10/2023 DINU BHATRA 2430001008WL045717 DINU BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325993038 DINU BHATRA ()
2 DABUGAM OR-30-001-008-010/11757
(MEDENA) 		2430001008NRG24131020230712890 13/10/2023 GURUBANDHU MAJHI 2430001008WL045717 GURUBANDHU MAJHI 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325993039 GURUBANDHU MAJHI ()
3 DABUGAM OR-30-001-008-010/11759
(MEDENA) 		2430001008NRG24131020230712891 13/10/2023 KESHBA BHATRA 2430001008WL045717 KESHBA BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325993037 KESHBA BHATRA ()
4 DABUGAM OR-30-001-008-010/11761
(MEDENA) 		2430001008NRG24131020230712892 13/10/2023 NARA MALI 2430001008WL045717 NARA MALI 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325993040 NARA MALI ()
SubTotal 14220 14220
Total 14220 14220

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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_636084 76407201 Dabugam 14220

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