Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_301023FTO_704077
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-30-001-002-009/17561
(BORIGAM) 		2430001002NRG24301020230748278 30/10/2023 ASAMATI MUDULI 2430001002WL051629 ASAMATI MUDULI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390899977 MRS ASAMATI MUDULI ()
2 DABUGAM OR-30-001-002-009/17562
(BORIGAM) 		2430001002NRG24301020230748279 30/10/2023 DHANPATI MUDULI 2430001002WL051629 DHANPATI MUDULI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390899976 MR DHANPATI MUDULI ()
SubTotal 7110 7110
3 DABUGAM OR-30-001-002-009/17563
(BORIGAM) 		2430001002NRG24301020230748280 30/10/2023 ANANTARAM KUMBHAR 2430001002WL051629 ANANTARAM KUMBHAR 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390899978 ANANTARAM KUMBHAR ()
4 DABUGAM OR-30-001-002-009/17563
(BORIGAM) 		2430001002NRG24301020230748281 30/10/2023 ANANTARAM KUMBHAR 2430001002WL051629 ANANTARAM KUMBHAR 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390899979 ANANTARAM KUMBHAR ()
SubTotal 7110 7110
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 OR2430001002_301023FTO_704077 State Bank of India SBIN0010933 DABUGAON 7110
2 DABUGAM OR2430001002_301023FTO_704077 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7110

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