Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_171123APB_FTO_777764
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-30-001-007-002/6126
(JUNAPANI) 		2430001000NRG24171120230791399 17/11/2023 DAIMATI BHATRA 2430001WL057370 DAIMATI BHATRA 00415 SBIN0010933 1422 1422 Processed 01/01/2024 9011023188 PHULASING BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 DABUGAM OR-30-001-007-004/5638
(JUNAPANI) 		2430001000NRG24171120230791403 17/11/2023 BALIRAM BHATRA 2430001WL057370 BALIRAM BHATRA 00691 IPOS0000001 2844 2844 Processed 01/01/2024 9011023187 BALIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_171123APB_FTO_777764 State Bank of India SBIN0010933 DABUGAON 1422
2 DABUGAM OR2430001_171123APB_FTO_777764 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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