Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_100923FTO_510815
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-30-001-006-003/16371
(JABAGUDA) 		2430001006NRG24100920230626936 10/09/2023 GOMATI BISOI 2430001006WL027649 GOMATI BISOI 00415 SBIN0010933 1185 1185 Processed 09/11/2023 7272381150 MRS GOMATI BISHOI ()
2 DABUGAM OR-30-001-006-005/16469
(JABAGUDA) 		2430001006NRG24100920230627215 10/09/2023 SUNAMANI PUJARI 2430001006WL027746 SUNAMANI PUJARI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272381151 MRS SUNAMANI PUJARI ()
SubTotal 4740 4740
3 DABUGAM OR-30-001-006-001/16101
(JABAGUDA) 		2430001006NRG24100920230626932 10/09/2023 RAMA HARIJAN 2430001006WL027646 RAMA HARIJAN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7272381149 RAMA HARIJAN ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_100923FTO_510815 State Bank of India SBIN0010933 DABUGAON 4740
2 DABUGAM OR2430001006_100923FTO_510815 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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