Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_190623FTO_253807
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-30-001-004-003/153860
(DABUGAM) 		2430001000NRG24190620230330798 19/06/2023 PUSHPANJALI PATTNAIK 2430001WL008186 PUSHPANJALI PATTNAIK 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2802358593 MRS PUSPANJLI PATTNAIK ()
2 DABUGAM OR-30-001-004-003/153863
(DABUGAM) 		2430001000NRG24190620230330800 19/06/2023 JHUNU MAHARANA 2430001WL008186 JHUNU MAHARANA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2802358592 MISS JHUNU MAHARANA ()
3 DABUGAM OR-30-001-004-003/3245
(DABUGAM) 		2430001000NRG24190620230330805 19/06/2023 HARI NAIK 2430001WL008186 HARI NAIK 00415 SBIN0010933 2133 2133 Rejected 28/06/2023 2802358591 No Such Account
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_190623FTO_253807 State Bank of India SBIN0010933 DABUGAON 6399

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