Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_131023FTO_636151
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-30-001-008-010/11773
(MEDENA) 		2430001008NRG24121020230712570 13/10/2023 CHAKRA JANI 2430001008WL045590 CHAKRA JANI 76407201 SBIN0000DOP 1185 1185 Processed 10/11/2023 7325990225 CHAKRA JANI ()
2 DABUGAM OR-30-001-008-010/12061
(MEDENA) 		2430001008NRG24121020230712571 13/10/2023 DAMABARU JANI 2430001008WL045590 DAMABARU JANI 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325990224 DAMABARU JANI ()
3 DABUGAM OR-30-001-008-010/12066
(MEDENA) 		2430001008NRG24121020230712572 13/10/2023 ARJUNA BHTRA 2430001008WL045590 ARJUNA BHTRA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325990222 ARJUNA BHTRA ()
4 DABUGAM OR-30-001-008-010/12080
(MEDENA) 		2430001008NRG24121020230712573 13/10/2023 DAMUNA BHATRA 2430001008WL045590 DAMUNA BHATRA 76407201 SBIN0000DOP 3555 3555 Rejected 10/11/2023 7325990223 No Such Account
5 DABUGAM OR-30-001-008-011/10998
(MEDENA) 		2430001008NRG24121020230712574 13/10/2023 ANTU PANAKA 2430001008WL045590 ANTU PANAKA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325990221 ANTU PANAKA ()
SubTotal 15405 15405
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_131023FTO_636151 76407201 Dabugam 15405

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