Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:56:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_121023FTO_631073
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-30-001-008-001/12500
(MEDENA) 		2430001009NRG24111020230708513 12/10/2023 LACHHNA BINDHANI 2430001009WL044939 LACHHNA BINDHANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265087124 MRS LACHHNA BINDHANI ()
2 DABUGAM OR-30-001-008-001/12500
(MEDENA) 		2430001009NRG24111020230708514 12/10/2023 LACHHNA BINDHANI 2430001009WL044939 LACHHNA BINDHANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265087125 MRS LACHHNA BINDHANI ()
SubTotal 7110 7110
3 DABUGAM OR-30-001-008-003/15428
(MEDENA) 		2430001009NRG24111020230708519 12/10/2023 PARSHURAM GOUD 2430001009WL044941 PARSHURAM GOUD 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265087126 PARSHURAM GOUD ()
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_121023FTO_631073 State Bank of India SBIN0010933 DABUGAON 7110
2 DABUGAM OR2430001009_121023FTO_631073 Union Bank of India UBIN0562513 NABARANGPUR 3555

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