Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220623APB_FTO_268289
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-30-001-005-006/1612
(GHODAKHUNTA) 		2430001000NRG24220620230350077 22/06/2023 MAHESWAR BHATRA 2430001WL008674 MAHESWAR BHATRA 00045 BARB0UMARKO 237 237 Processed 27/06/2023 2808273144 MAHESWAR BHATRA BANK OF BARODA(606985)
SubTotal 237 237
2 DABUGAM OR-30-001-005-006/1446
(GHODAKHUNTA) 		2430001000NRG24220620230350056 22/06/2023 DAMU BHATRA 2430001WL008674 DAMU BHATRA 00415 SBIN0010933 237 237 Processed 27/06/2023 2808273143 MULABATI BHATRA BANK OF BARODA(606985)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_220623APB_FTO_268289 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 DABUGAM OR2430001_220623APB_FTO_268289 State Bank of India SBIN0010933 DABUGAON 237

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