Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_241123FTO_805670
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-30-001-001-001/148863
(BADA OLAMA) 		2430001001NRG24241120230811761 24/11/2023 DAMU SOURA 2430001001WL059437 DAMU SOURA 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1153876095 MR DAMU SOURA ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-001-001/149059
(BADA OLAMA) 		2430001001NRG24241120230811779 24/11/2023 CHAITAN BHATRA 2430001001WL059437 CHAITAN BHATRA 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1153876094 CHAITAN BHATRA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_241123FTO_805670 State Bank of India SBIN0010933 DABUGAON 2844
2 DABUGAM OR2430001001_241123FTO_805670 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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