Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_201123FTO_787604
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-30-001-002-009/17562
(BORIGAM) 		2430001002NRG24201120230798290 20/11/2023 DHANPATI MUDULI 2430001002WL058185 DHANPATI MUDULI 00415 SBIN0010933 3792 3792 Processed 01/01/2024 8989972983 MR DHANPATI MUDULI ()
2 DABUGAM OR-30-001-002-009/17562
(BORIGAM) 		2430001002NRG24201120230798291 20/11/2023 DHANPATI MUDULI 2430001002WL058185 DHANPATI MUDULI 00415 SBIN0010933 237 237 Processed 01/01/2024 8989972982 MR DHANPATI MUDULI ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_201123FTO_787604 State Bank of India SBIN0010933 DABUGAON 4029

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