Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250823FTO_478662
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-30-001-005-008/1742
(GHODAKHUNTA) 		2430001000NRG24250820230578880 25/08/2023 DAIMAN SUNA 2430001WL017641 DAIMAN SUNA 76407201 SBIN0000DOP 3318 3318 Processed 02/09/2023 5078625454 DAIMAN SUNA ()
2 DABUGAM OR-30-001-005-008/1757
(GHODAKHUNTA) 		2430001000NRG24250820230578881 25/08/2023 NILAM BHATRA 2430001WL017641 NILAM BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 02/09/2023 5078625456 NILAM BHATRA ()
3 DABUGAM OR-30-001-005-008/1789663
(GHODAKHUNTA) 		2430001000NRG24250820230578886 25/08/2023 BASANTA KHURA 2430001WL017641 BASANTA KHURA 76407201 SBIN0000DOP 3318 3318 Processed 02/09/2023 5078625457 BASANTA KHURA ()
4 DABUGAM OR-30-001-005-008/179457
(GHODAKHUNTA) 		2430001000NRG24250820230578892 25/08/2023 RAJENDRA CHATRA 2430001WL017641 RAJENDRA CHATRA 76407201 SBIN0000DOP 3318 3318 Processed 02/09/2023 5078625458 RAJENDRA CHATRA ()
5 DABUGAM OR-30-001-005-008/1813
(GHODAKHUNTA) 		2430001000NRG24250820230578896 25/08/2023 BINOD KHORA 2430001WL017641 BINOD KHORA 76407201 SBIN0000DOP 3318 3318 Processed 02/09/2023 5078625455 BINOD KHORA ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250823FTO_478662 76407201 Dabugam 16590

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