Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_291123FTO_823881
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-30-001-002-004/14942
(BORIGAM) 		2430001002NRG24291120230832760 29/11/2023 LAXMI MALI 2430001002WL061016 LAXMI MALI 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1099775105 MRS LAXMI MALI ()
2 DABUGAM OR-30-001-002-004/16374
(BORIGAM) 		2430001002NRG24291120230832762 29/11/2023 RUKNI ROUT 2430001002WL061016 RUKNI ROUT 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1099775106 MRS RUKUNI GOUD ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_291123FTO_823881 State Bank of India SBIN0010933 DABUGAON 7110

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