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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_111223FTO_876115
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-30-001-008-001/12199
(MEDENA) 		2430001000NRG24111220230888125 11/12/2023 RUKADHARA JANI 2430001WL065366 RUKADHARA JANI 00415 SBIN0010933 2370 2370 Processed 29/02/2024 1104033501 MR RUKADHARA JANI ()
2 DABUGAM OR-30-001-008-001/12331
(MEDENA) 		2430001000NRG24111220230888139 11/12/2023 SOMARU JANI 2430001WL065366 SOMARU JANI 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1104033499 MR SOMARU JANI ()
3 DABUGAM OR-30-001-008-001/12377
(MEDENA) 		2430001000NRG24111220230888143 11/12/2023 KARNA BHATRA 2430001WL065366 KARNA BHATRA 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1104033497 MR KARNA BHATRA ()
4 DABUGAM OR-30-001-008-001/12427
(MEDENA) 		2430001000NRG24111220230888153 11/12/2023 KAPIL JANI 2430001WL065366 KAPIL JANI 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1104033500 MR KAPIL JANI ()
5 DABUGAM OR-30-001-008-001/12434
(MEDENA) 		2430001000NRG24111220230888157 11/12/2023 SISHAPAL JANI 2430001WL065366 SISHAPAL JANI 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1104033498 MR SISHAPAL JANI ()
SubTotal 12798 12798
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_111223FTO_876115 State Bank of India SBIN0010933 DABUGAON 12798

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