Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_201023FTO_669285
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-30-001-003-001/13366
(CHACHARAGUDA) 		2430001003NRG24201020230733491 20/10/2023 BAIDYANATH PAIK 2430001003WL049036 BAIDYANATH PAIK 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7281484413 BAIDYANATH PAIK ()
2 DABUGAM OR-30-001-003-003/12942
(CHACHARAGUDA) 		2430001003NRG24201020230733454 20/10/2023 DHANASINGH BINDHANI 2430001003WL049033 DHANASINGH BINDHANI 76407201 SBIN0000DOP 3555 3555 Rejected 09/11/2023 7281484415 No Such Account
3 DABUGAM OR-30-001-003-005/14974
(CHACHARAGUDA) 		2430001003NRG24201020230733509 20/10/2023 JALADHAR PRADHANI 2430001003WL049037 JALADHAR PRADHANI 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7281484412 JALADHAR PRADHANI ()
4 DABUGAM OR-30-001-003-006/14146
(CHACHARAGUDA) 		2430001003NRG24201020230733327 20/10/2023 SIBA KALAR 2430001003WL049023 SIBA KALAR 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7281484414 SIBA KALAR ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_201023FTO_669285 76407201 Dabugam 14220

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