Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_161223FTO_898674
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-30-001-006-002/16428
(JABAGUDA) 		2430001006NRG24161220230911193 16/12/2023 KOUSHALYA GAUD 2430001006WL066996 KOUSHALYA GAUD 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1550266687 MRS KOUSHALYA GAUD ()
2 DABUGAM OR-30-001-006-002/16428
(JABAGUDA) 		2430001006NRG24161220230911194 16/12/2023 SATMAN GOUD 2430001006WL066996 SATMAN GOUD 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1550266688 MR SATAMAN GOUD ()
3 DABUGAM OR-30-001-006-003/16460
(JABAGUDA) 		2430001006NRG24161220230911215 16/12/2023 BAISAKHI GHASI 2430001006WL066999 BAISAKHI GHASI 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1550266689 MRS BAISAKHI GHASI ()
SubTotal 10665 10665
4 DABUGAM OR-30-001-006-005/16039
(JABAGUDA) 		2430001006NRG24161220230911217 16/12/2023 SAMARU BHATRA 2430001006WL067000 SAMARU BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1550266686 SAMARU BHATRA ()
SubTotal 2607 2607
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_161223FTO_898674 State Bank of India SBIN0010933 DABUGAON 10665
2 DABUGAM OR2430001006_161223FTO_898674 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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