Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_090923FTO_510013
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-30-001-007-005/17258
(JUNAPANI) 		2430001010NRG24090920230626062 09/09/2023 Polishram Majhi 2430001010WL027261 Polishram Majhi 00048 BKID0005582 237 237 Processed 10/11/2023 7325914957 Polishram Majhi ()
SubTotal 237 237
2 DABUGAM OR-30-001-007-005/16987
(JUNAPANI) 		2430001010NRG24090920230626052 09/09/2023 JAMUNA BHATRA 2430001010WL027259 JAMUNA BHATRA 00415 SBIN0010933 237 237 Processed 10/11/2023 7325914958 MRS JAMUNA BHATRA ()
SubTotal 237 237
3 DABUGAM OR-30-001-007-005/17112
(JUNAPANI) 		2430001010NRG24090920230626050 09/09/2023 DAMADHAR PANKA 2430001010WL027258 DAMADHAR PANKA 00468 UBIN0562513 237 237 Processed 10/11/2023 7325914959 DAMADHAR PANKA ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_090923FTO_510013 Bank of India BKID0005582 NABARANGAPUR 237
2 DABUGAM OR2430001010_090923FTO_510013 State Bank of India SBIN0010933 DABUGAON 237
3 DABUGAM OR2430001010_090923FTO_510013 Union Bank of India UBIN0562513 NABARANGPUR 237

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