Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_091123APB_FTO_742306
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-30-001-005-005/846
(GHODAKHUNTA) 		2430001005NRG24091120230768585 09/11/2023 DASA 2430001005WL054622 DASA 00415 SBIN0001341 2370 2370 Processed 24/11/2023 7973152357 MR DASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 DABUGAM OR-30-001-005-003/1223
(GHODAKHUNTA) 		2430001005NRG24091120230768575 09/11/2023 BALA BHATRA 2430001005WL054622 BALA BHATRA 00415 SBIN0010933 2370 2370 Processed 24/11/2023 7973152358 MR BALA BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-005-005/855
(GHODAKHUNTA) 		2430001005NRG24091120230768587 09/11/2023 DURJAN PANAKA 2430001005WL054622 DURJAN PANAKA 00415 SBIN0010933 2370 2370 Processed 24/11/2023 7973152356 MR DURJAN PANAKA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_091123APB_FTO_742306 State Bank of India SBIN0001341 UMERKOTE 2370
2 DABUGAM OR2430001005_091123APB_FTO_742306 State Bank of India SBIN0010933 DABUGAON 4740

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