Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_051223APB_FTO_848492
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-30-001-005-002/344
(GHODAKHUNTA) 		2430001000NRG24051220230858553 05/12/2023 JAYARAM SABAR 2430001WL063036 JAYARAM SABAR 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1105248801 MRS JAYAMANI SABAR STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-005-007/281
(GHODAKHUNTA) 		2430001000NRG24051220230858595 05/12/2023 LACHU MAJHI 2430001WL063036 LACHU MAJHI 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1105248799 LACHU MAJHI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-005-007/281
(GHODAKHUNTA) 		2430001000NRG24051220230858596 05/12/2023 LACHU MAJHI 2430001WL063036 LACHU MAJHI 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1105248800 MR CHANDRARAM MAJHI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-007/299
(GHODAKHUNTA) 		2430001000NRG24051220230858599 05/12/2023 Baisakhi Kolar 2430001WL063036 Baisakhi Kolar 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1105248802 MRS BAISAKHI KOLAR STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_051223APB_FTO_848492 State Bank of India SBIN0010933 DABUGAON 11376

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