Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_180923FTO_542599
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-30-001-001-001/7789
(BADA OLAMA) 		2430001001NRG24180920230655746 18/09/2023 RAIBARI BHATRA 2430001001WL034522 RAIBARI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7273000933 RAIBARI BHATRA ()
2 DABUGAM OR-30-001-001-001/7810
(BADA OLAMA) 		2430001001NRG24180920230655748 18/09/2023 JAGABANDHU BHATRA 2430001001WL034522 JAGABANDHU BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7273000935 JAGABANDHU BHATRA ()
3 DABUGAM OR-30-001-001-001/7869
(BADA OLAMA) 		2430001001NRG24180920230655759 18/09/2023 ARJUN BHATRA 2430001001WL034522 ARJUN BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7273000931 ARJUN BHATRA ()
4 DABUGAM OR-30-001-001-001/7969
(BADA OLAMA) 		2430001001NRG24180920230655772 18/09/2023 GOMATI 2430001001WL034522 GOMATI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7273000932 GOMATI ()
5 DABUGAM OR-30-001-001-001/7996
(BADA OLAMA) 		2430001001NRG24180920230655777 18/09/2023 SUDARAN BHATRA 2430001001WL034522 SUDARAN BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7273000934 SUDARAN BHATRA ()
SubTotal 13983 13983
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_180923FTO_542599 76407201 Dabugam 13983

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