Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_250723FTO_378256
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-30-001-006-003/16205
(JABAGUDA) 		2430001006NRG24250720230492671 25/07/2023 Jasoda harijan 2430001006WL012374 Jasoda harijan 00415 SBIN0010933 2844 2844 Rejected 30/08/2023 4973594751 No Such Account
SubTotal 2844 2844
2 DABUGAM OR-30-001-006-003/16212
(JABAGUDA) 		2430001006NRG24250720230492672 25/07/2023 k bisoi 2430001006WL012374 k bisoi 00691 IPOS0000001 2844 2844 Processed 31/08/2023 4973594749 k bisoi ()
3 DABUGAM OR-30-001-006-003/16218
(JABAGUDA) 		2430001006NRG24250720230492678 25/07/2023 NILABATI B 2430001006WL012374 NILABATI B 00691 IPOS0000001 2844 2844 Processed 31/08/2023 4973594750 NILABATI B ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_250723FTO_378256 State Bank of India SBIN0010933 DABUGAON 2844
2 DABUGAM OR2430001006_250723FTO_378256 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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