Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_140823FTO_449763
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-30-001-007-005/17463
(JUNAPANI) 		2430001000NRG24140820230550130 14/08/2023 SABITRI BHATRA 2430001WL015137 SABITRI BHATRA 00691 IPOS0000001 2844 2844 Processed 31/08/2023 4972262740 SABITRI BHATRA ()
2 DABUGAM OR-30-001-007-005/17464
(JUNAPANI) 		2430001000NRG24140820230550131 14/08/2023 Bhagabati Pujari 2430001WL015137 Bhagabati Pujari 00691 IPOS0000001 2844 2844 Processed 31/08/2023 4972262743 Bhagabati Pujari ()
3 DABUGAM OR-30-001-007-005/17465
(JUNAPANI) 		2430001000NRG24140820230550132 14/08/2023 Narahari Majhi 2430001WL015137 Narahari Majhi 00691 IPOS0000001 2844 2844 Processed 31/08/2023 4972262742 Narahari Majhi ()
4 DABUGAM OR-30-001-007-005/17472
(JUNAPANI) 		2430001000NRG24140820230550133 14/08/2023 ASTI GOUD 2430001WL015137 ASTI GOUD 00691 IPOS0000001 2844 2844 Processed 31/08/2023 4972262741 ASTI GOUD ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_140823FTO_449763 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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