Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_291223APB_FTO_953171
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-30-001-002-009/10061
(BORIGAM) 		2430001002NRG24291220230973543 29/12/2023 GOBARDHAN BHATRA 2430001002WL070602 GOBARDHAN BHATRA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1552896070 MR GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-002-009/10061
(BORIGAM) 		2430001002NRG24291220230973544 29/12/2023 GOBARDHAN BHATRA 2430001002WL070602 GOBARDHAN BHATRA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1552896072 SUNAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABUGAM OR-30-001-002-009/14959
(BORIGAM) 		2430001002NRG24291220230973547 29/12/2023 SATAE BHATRA 2430001002WL070602 SATAE BHATRA 00415 SBIN0010933 1185 1185 Processed 09/03/2024 1552896071 MISS SATAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_291223APB_FTO_953171 State Bank of India SBIN0010933 DABUGAON 8295

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