Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_071123APB_FTO_736284
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-30-001-002-001/15163
(BORIGAM) 		2430001002NRG24071120230765663 07/11/2023 TAMAN BOSOI 2430001002WL054210 TAMAN BOSOI 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7961317920 Mr. TAMAN BISOI UTKAL GRAMEEN BANK(607234)
2 DABUGAM OR-30-001-002-001/15163
(BORIGAM) 		2430001002NRG24071120230765664 07/11/2023 TAMAN BOSOI 2430001002WL054210 TAMAN BOSOI 00474 SBIN0RRUKGB 3555 3555 Processed 24/11/2023 7961317921 Mrs. BASANTI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_071123APB_FTO_736284 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7110

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