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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_160523APB_FTO_119255
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-30-001-002-006/10478
(BORIGAM) 		2430001002NRG24160520230152972 16/05/2023 BIMALA KALAR 2430001002WL003628 BIMALA KALAR 00474 SBIN0RRUKGB 237 237 Processed 20/05/2023 1750459050 Mr. BIMALA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 DABUGAM OR-30-001-002-006/10579
(BORIGAM) 		2430001002NRG24160520230152974 16/05/2023 DHARMU CHALAN 2430001002WL003628 DHARMU CHALAN 00553 INDB0000695 1185 1185 Processed 20/05/2023 1750459049 DAMBARU CHALAN INDUSIND BANK(607189)
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_160523APB_FTO_119255 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 237
2 DABUGAM OR2430001002_160523APB_FTO_119255 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1185

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