Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_090923FTO_509303
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-30-001-005-002/179466
(GHODAKHUNTA) 		2430001005NRG24090920230625383 09/09/2023 SANA BHATRA 2430001005WL027054 SANA BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324658395 MR SANA BHATRA ()
2 DABUGAM OR-30-001-005-003/179196
(GHODAKHUNTA) 		2430001005NRG24090920230625384 09/09/2023 ASTI BHATRA 2430001005WL027054 ASTI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324658396 MRS ASTI BHATRA ()
3 DABUGAM OR-30-001-005-003/179218
(GHODAKHUNTA) 		2430001005NRG24090920230625385 09/09/2023 PADMANI BHATRA 2430001005WL027054 PADMANI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324658397 MR JAGIND BHATRA ()
4 DABUGAM OR-30-001-005-003/179273
(GHODAKHUNTA) 		2430001005NRG24090920230625386 09/09/2023 PADMANI BHATRA 2430001005WL027054 PADMANI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7324658398 MRS PADMANI BHATRA ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_090923FTO_509303 State Bank of India SBIN0010933 DABUGAON 14220

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