Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_170623FTO_247972
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-30-001-007-003/1705030
(JUNAPANI) 		2430001000NRG24170620230320225 17/06/2023 SUDAR BHATRA 2430001WL007911 SUDAR BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2809117562 SUDAR BHATRA ()
2 DABUGAM OR-30-001-007-003/1705031
(JUNAPANI) 		2430001000NRG24170620230320227 17/06/2023 SADURAM BHATRA 2430001WL007911 SADURAM BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2809117563 SADURAM BHATRA ()
3 DABUGAM OR-30-001-007-003/1705031
(JUNAPANI) 		2430001000NRG24170620230320228 17/06/2023 SARABANI BHATRA 2430001WL007911 SARABANI BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2809117564 SARABANI BHATRA ()
4 DABUGAM OR-30-001-007-003/1705032
(JUNAPANI) 		2430001000NRG24170620230320230 17/06/2023 DEBA JANI 2430001WL007911 DEBA JANI 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2809117561 DEBA JANI ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_170623FTO_247972 Union Bank of India UBIN0562513 NABARANGPUR 4740

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