Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_041223FTO_846056
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-30-001-006-001/7087
(JABAGUDA) 		2430001006NRG24041220230852804 04/12/2023 MATIRAM PUJARI 2430001006WL062697 MATIRAM PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1099801361 MATIRAM PUJARI ()
2 DABUGAM OR-30-001-006-001/7095
(JABAGUDA) 		2430001006NRG24041220230852807 04/12/2023 HARISH CH BHATRA 2430001006WL062697 HARISH CH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1099801363 HARISH CH BHATRA ()
3 DABUGAM OR-30-001-006-001/7200
(JABAGUDA) 		2430001006NRG24041220230852815 04/12/2023 BASUDEV BINDHANI 2430001006WL062697 BASUDEV BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1099801362 BASUDEV BINDHANI ()
4 DABUGAM OR-30-001-006-004/14769
(JABAGUDA) 		2430001006NRG24041220230852828 04/12/2023 MANGALSING MAJHI 2430001006WL062697 MANGALSING MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1099801364 MANGALSING MAJHI ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_041223FTO_846056 76407201 Dabugam 11376

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