Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_060723FTO_316640
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-30-001-007-010/17291
(JUNAPANI) 		2430001000NRG24060720230426075 06/07/2023 KAMALA BISOI 2430001WL010493 KAMALA BISOI 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4962437155 MRS KAMALA BISOI ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-007-008/16957
(JUNAPANI) 		2430001000NRG24060720230426026 06/07/2023 JAGARNNATH BHATRA 2430001WL010493 JAGARNNATH BHATRA 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4962437157 JAGARNNATH BHATRA ()
3 DABUGAM OR-30-001-007-008/16972
(JUNAPANI) 		2430001000NRG24060720230426037 06/07/2023 DAITARI GOUD 2430001WL010493 DAITARI GOUD 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4962437156 DAITARI GOUD ()
4 DABUGAM OR-30-001-007-008/16974
(JUNAPANI) 		2430001000NRG24060720230426041 06/07/2023 DHARAM MAJHI 2430001WL010493 DHARAM MAJHI 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4962437154 DHARAM MAJHI ()
5 DABUGAM OR-30-001-007-008/16976
(JUNAPANI) 		2430001000NRG24060720230426042 06/07/2023 LALITA MAJHI 2430001WL010493 LALITA MAJHI 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4962437153 LALITA MAJHI ()
SubTotal 14220 14220
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_060723FTO_316640 State Bank of India SBIN0010933 DABUGAON 3555
2 DABUGAM OR2430001_060723FTO_316640 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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