Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_281123FTO_818052
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-30-001-007-004/5643
(JUNAPANI) 		2430001007NRG24231120230808808 28/11/2023 DAMU BHATRA 2430001007WL059199 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 29/02/2024 1091126713 DAMU BHATRA ()
2 DABUGAM OR-30-001-007-004/5657
(JUNAPANI) 		2430001007NRG24231120230808809 28/11/2023 LACHAMAN PUJARI 2430001007WL059199 LACHAMAN PUJARI 76407201 SBIN0000DOP 3555 3555 Processed 29/02/2024 1091126712 LACHAMAN PUJARI ()
3 DABUGAM OR-30-001-007-009/17202
(JUNAPANI) 		2430001007NRG24231120230808739 28/11/2023 USHA NAYAK 2430001007WL059194 USHA NAYAK 76407201 SBIN0000DOP 3555 3555 Processed 29/02/2024 1091126711 USHA NAYAK ()
4 DABUGAM OR-30-001-007-010/5402
(JUNAPANI) 		2430001007NRG24231120230808743 28/11/2023 LACHU BHATRA 2430001007WL059194 LACHU BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 29/02/2024 1091126714 LACHU BHATRA ()
5 DABUGAM OR-30-001-007-010/5402
(JUNAPANI) 		2430001007NRG24231120230808744 28/11/2023 LACHU BHATRA 2430001007WL059194 LACHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 29/02/2024 1091126715 LACHU BHATRA ()
SubTotal 13746 13746
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_281123FTO_818052 76407201 Dabugam 13746

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