Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210623FTO_263345
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-30-001-003-009/14776
(CHACHARAGUDA) 		2430001000NRG24210620230342581 21/06/2023 MANA BHATRA 2430001WL008477 MANA BHATRA 00045 BARB0NABARA 2133 2133 Processed 27/06/2023 2808948998 MANA BHATRA ()
SubTotal 2133 2133
2 DABUGAM OR-30-001-003-009/13672
(CHACHARAGUDA) 		2430001000NRG24210620230342551 21/06/2023 MONGAI MAJHI 2430001WL008477 MONGAI MAJHI 00415 SBIN0010933 1896 1896 Processed 27/06/2023 2808948999 MRS MANGARI MAJHI ()
3 DABUGAM OR-30-001-003-009/13709
(CHACHARAGUDA) 		2430001000NRG24210620230342565 21/06/2023 KAMALA BHATRA 2430001WL008477 KAMALA BHATRA 00415 SBIN0010933 1896 1896 Processed 27/06/2023 2808949000 MR KAMAL BHATRA ()
SubTotal 3792 3792
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210623FTO_263345 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 DABUGAM OR2430001_210623FTO_263345 State Bank of India SBIN0010933 DABUGAON 3792

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