Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_070623APB_FTO_206675
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-30-001-001-001/148970
(BADA OLAMA) 		2430001001NRG24070620230269985 07/06/2023 HARISHCHANDRA GANDA 2430001001WL006594 HARISHCHANDRA GANDA 00415 SBIN0010933 3318 3318 Processed 12/06/2023 2462581502 MRS KARUNA HARIJAN STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-001-001/149485
(BADA OLAMA) 		2430001001NRG24070620230269986 07/06/2023 TULASI MIRGAN 2430001001WL006594 TULASI MIRGAN 00415 SBIN0010933 3318 3318 Processed 12/06/2023 2462581503 TULASI MIRGAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 DABUGAM OR-30-001-001-001/7968
(BADA OLAMA) 		2430001001NRG24070620230270039 07/06/2023 SUAITI BHATRA 2430001001WL006594 SUAITI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 12/06/2023 2462581504 SANU BHATRA IDBI BANK(607095)
SubTotal 237 237
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_070623APB_FTO_206675 State Bank of India SBIN0010933 DABUGAON 6636
2 DABUGAM OR2430001001_070623APB_FTO_206675 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 237

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