Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090623FTO_217380
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-30-001-005-008/1789781
(GHODAKHUNTA) 		2430001000NRG24090620230282233 09/06/2023 CHHABILAL SUNA 2430001WL006919 CHHABILAL SUNA 00354 PUNB0765900 3318 3318 Processed 14/06/2023 2541783785 CHHABILAL SUNA ()
SubTotal 3318 3318
2 DABUGAM OR-30-001-005-006/15291
(GHODAKHUNTA) 		2430001000NRG24090620230282212 09/06/2023 KAMALU BHATRA 2430001WL006919 KAMALU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 14/06/2023 2541783784 KAMALU BHATRA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_090623FTO_217380 Punjab National Bank PUNB0765900 UMERKOT 3318
2 DABUGAM OR2430001_090623FTO_217380 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318

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