Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_151123FTO_767328
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-30-001-002-002/9884
(BORIGAM) 		2430001002NRG24151120230782820 15/11/2023 JAGADISH MALI 2430001002WL056577 JAGADISH MALI 76407201 SBIN0000DOP 1185 1185 Processed 01/01/2024 9008072717 JAGADISH MALI ()
2 DABUGAM OR-30-001-002-008/16544
(BORIGAM) 		2430001002NRG24151120230782821 15/11/2023 SAMIR SANTA 2430001002WL056577 SAMIR SANTA 76407201 SBIN0000DOP 1185 1185 Processed 01/01/2024 9008072719 SAMIR SANTA ()
3 DABUGAM OR-30-001-002-008/16545
(BORIGAM) 		2430001002NRG24151120230782822 15/11/2023 SANKAR SANTA 2430001002WL056577 SANKAR SANTA 76407201 SBIN0000DOP 1185 1185 Processed 01/01/2024 9008072718 SANKAR SANTA ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_151123FTO_767328 76407201 Dabugam 3555

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