Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_131123APB_FTO_757781
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-30-001-007-004/17185
(JUNAPANI) 		2430001007NRG24101120230770756 13/11/2023 KUNTALA NAYAK 2430001007WL054895 KUNTALA NAYAK 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8996131056 KUNTALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-007-004/17188
(JUNAPANI) 		2430001007NRG24101120230770757 13/11/2023 SUREKHA DONGRI 2430001007WL054895 SUREKHA DONGRI 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8996131055 SUREKHA DANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
3 DABUGAM OR-30-001-007-004/17189
(JUNAPANI) 		2430001007NRG24101120230770758 13/11/2023 MOHAN DONGRI 2430001007WL054895 MOHAN DONGRI 00691 IPOS0000001 3555 3555 Processed 01/01/2024 8996131054 MOHAN DONGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_131123APB_FTO_757781 State Bank of India SBIN0010933 DABUGAON 7110
2 DABUGAM OR2430001007_131123APB_FTO_757781 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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