Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_151223FTO_894842
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-30-001-006-004/16103
(JABAGUDA) 		2430001000NRG24151220230907425 15/12/2023 MANGAL SINGH MAJHI 2430001WL066840 MANGAL SINGH MAJHI 00415 SBIN0010933 237 237 Processed 09/03/2024 1550240859 MR MANGAL SINGH MAJHI ()
2 DABUGAM OR-30-001-006-004/16103
(JABAGUDA) 		2430001000NRG24151220230907426 15/12/2023 MANGAL SINGH MAJHI 2430001WL066840 MANGAL SINGH MAJHI 00415 SBIN0010933 1422 1422 Processed 09/03/2024 1550240858 MR MANGAL SINGH MAJHI ()
3 DABUGAM OR-30-001-006-004/16104
(JABAGUDA) 		2430001000NRG24151220230907427 15/12/2023 JALANDHAR BHATRA 2430001WL066840 JALANDHAR BHATRA 00415 SBIN0010933 1422 1422 Processed 09/03/2024 1550240861 SHRI JALANDHAR BHATRA ()
4 DABUGAM OR-30-001-006-004/16104
(JABAGUDA) 		2430001000NRG24151220230907428 15/12/2023 JALANDHAR BHATRA 2430001WL066840 JALANDHAR BHATRA 00415 SBIN0010933 237 237 Processed 09/03/2024 1550240860 SHRI JALANDHAR BHATRA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_151223FTO_894842 State Bank of India SBIN0010933 DABUGAON 3318

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