Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210423FTO_39037
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-30-001-001-006/8391
(BADA OLAMA) 		2430001000NRG24210420230026532 21/04/2023 RAMAKRISHNA HARIJAN 2430001WL000609 RAMAKRISHNA HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487453 RAMAKRISHNA HARIJAN ()
2 DABUGAM OR-30-001-001-006/8472
(BADA OLAMA) 		2430001000NRG24210420230026539 21/04/2023 SADAN BHATRA 2430001WL000609 SADAN BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 10/05/2023 1398487450 No Such Account
3 DABUGAM OR-30-001-001-006/8516
(BADA OLAMA) 		2430001000NRG24210420230026552 21/04/2023 LAIBAN JANI 2430001WL000609 LAIBAN JANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487451 LAIBAN JANI ()
4 DABUGAM OR-30-001-001-006/8516
(BADA OLAMA) 		2430001000NRG24210420230026553 21/04/2023 LAIBAN JANI 2430001WL000609 LAIBAN JANI 76407201 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398487452 LAIBAN JANI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210423FTO_39037 76407201 Dabugam 6636

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