Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:40:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_230523FTO_147930
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-30-001-005-008/1789718
(GHODAKHUNTA) 		2430001000NRG24230520230195450 23/05/2023 JYOSNA HARIJAN 2430001WL004737 JYOSNA HARIJAN 00354 PUNB0765900 3318 3318 Processed 26/05/2023 1878563350 JYOSNA HARIJAN ()
2 DABUGAM OR-30-001-005-008/1789718
(GHODAKHUNTA) 		2430001000NRG24230520230195451 23/05/2023 JYOSNA HARIJAN 2430001WL004737 JYOSNA HARIJAN 00354 PUNB0765900 3318 3318 Processed 26/05/2023 1878563351 JYOSNA HARIJAN ()
SubTotal 6636 6636
3 DABUGAM OR-30-001-005-008/1789637
(GHODAKHUNTA) 		2430001000NRG24230520230195446 23/05/2023 MULA KANDAPAN 2430001WL004737 MULA KANDAPAN 00474 SBIN0RRUKGB 3318 3318 Processed 26/05/2023 1878563352 MULA KANDAPAN ()
SubTotal 3318 3318
4 DABUGAM OR-30-001-005-008/1789754
(GHODAKHUNTA) 		2430001000NRG24230520230195452 23/05/2023 ELON KANDAPAN 2430001WL004737 ELON KANDAPAN 00553 INDB0000695 3318 3318 Processed 26/05/2023 1878563349 ELON KANDAPAN ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_230523FTO_147930 Punjab National Bank PUNB0765900 UMERKOT 6636
2 DABUGAM OR2430001_230523FTO_147930 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
3 DABUGAM OR2430001_230523FTO_147930 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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