Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_161223FTO_898583
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-30-001-008-010/15555
(MEDENA) 		2430001008NRG24161220230911161 16/12/2023 RAMANATHA KALAR 2430001008WL066995 RAMANATHA KALAR 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550265941 MR RAMANATH KALAR ()
2 DABUGAM OR-30-001-008-010/15637
(MEDENA) 		2430001008NRG24161220230911172 16/12/2023 RUPSING KALAR 2430001008WL066995 RUPSING KALAR 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550265940 MR RUPSING KOLAR ()
SubTotal 5214 5214
3 DABUGAM OR-30-001-008-010/15610
(MEDENA) 		2430001008NRG24161220230911168 16/12/2023 MAMATA KALAR 2430001008WL066995 MAMATA KALAR 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1550265937 MAMATA KALAR ()
4 DABUGAM OR-30-001-008-010/16738
(MEDENA) 		2430001008NRG24161220230911179 16/12/2023 DIVYA MAJHI 2430001008WL066995 DIVYA MAJHI 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1550265938 DIVYA MAJHI ()
5 DABUGAM OR-30-001-008-010/16741
(MEDENA) 		2430001008NRG24161220230911181 16/12/2023 TANKADHAR MAJHI 2430001008WL066995 TANKADHAR MAJHI 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1550265939 TANKADHAR MAJHI ()
6 DABUGAM OR-30-001-008-010/16742
(MEDENA) 		2430001008NRG24161220230911182 16/12/2023 MANA KUMBHAR 2430001008WL066995 MANA KUMBHAR 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1550265936 MANA KUMBHAR ()
SubTotal 10428 10428
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_161223FTO_898583 State Bank of India SBIN0010933 DABUGAON 5214
2 DABUGAM OR2430001008_161223FTO_898583 India Post Payments Bank IPOS0000001 NABARANGPUR 10428

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