Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:45:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_291223FTO_951201
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-30-001-006-002/16111
(JABAGUDA) 		2430001006NRG24261220230958890 29/12/2023 fulsingh bhatra 2430001006WL069595 fulsingh bhatra 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556167747 MR FULASINGH BHATRA ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-006-002/16148
(JABAGUDA) 		2430001006NRG24261220230958904 29/12/2023 BANDHU BINDHANI 2430001006WL069597 BANDHU BINDHANI 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556167748 BANDHU BINDHANI ()
SubTotal 3555 3555
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 OR2430001006_291223FTO_951201 State Bank of India SBIN0010933 DABUGAON 3555
2 DABUGAM OR2430001006_291223FTO_951201 Union Bank of India UBIN0562513 NABARANGPUR 3555

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