Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250723APB_FTO_378652
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-30-001-008-006/16729
(MEDENA) 		2430001000NRG24250720230493753 25/07/2023 SABITA MEHERA 2430001WL012398 SABITA MEHERA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4978597322 MRS SABITA MEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 DABUGAM OR-30-001-008-006/16729
(MEDENA) 		2430001000NRG24250720230493754 25/07/2023 GANESH MEHERA 2430001WL012398 GANESH MEHERA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4978597323 GANESH MEHERA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250723APB_FTO_378652 State Bank of India SBIN0010933 DABUGAON 2844
2 DABUGAM OR2430001_250723APB_FTO_378652 Union Bank of India UBIN0562513 NABARANGPUR 2844

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