Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_270923APB_FTO_574480
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-30-001-007-005/17012
(JUNAPANI) 		2430001010NRG24260920230677643 27/09/2023 URDHAB PUJARI 2430001010WL039007 URDHAB PUJARI 00048 BKID0005582 2844 2844 Processed 09/11/2023 7263625144 URDHAB PUJARI UNION BANK OF INDIA(508500)
2 DABUGAM OR-30-001-007-005/17299
(JUNAPANI) 		2430001010NRG24260920230677645 27/09/2023 RAMESH BINDHANI 2430001010WL039007 RAMESH BINDHANI 00048 BKID0005582 2844 2844 Processed 09/11/2023 7263625145 RAMESH BINDHANI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
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 OR2430001010_270923APB_FTO_574480 Bank of India BKID0005582 NABARANGAPUR 5688

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