Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_160823APB_FTO_459664
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-30-001-008-007/11448
(MEDENA) 		2430001009NRG24160820230557486 16/08/2023 MADANABATI MAJHI 2430001009WL015731 MADANABATI MAJHI 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4968777794 MRS MANDANA MAJHI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-007/11448
(MEDENA) 		2430001009NRG24160820230557485 16/08/2023 PURNA MAJHI 2430001009WL015731 PURNA MAJHI 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4968777793 PURNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 DABUGAM OR-30-001-008-007/11428
(MEDENA) 		2430001009NRG24160820230557483 16/08/2023 GHASIRAMA MAJHI 2430001009WL015731 GHASIRAMA MAJHI 764001 3555 3555 Processed 30/08/2023 4968777795 GHASIRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABUGAM OR-30-001-008-007/11428
(MEDENA) 		2430001009NRG24160820230557484 16/08/2023 GHASIRAMA MAJHI 2430001009WL015731 GHASIRAMA MAJHI 764001 3555 3555 Processed 30/08/2023 4968777796 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_160823APB_FTO_459664 76407201 7110
2 DABUGAM OR2430001009_160823APB_FTO_459664 State Bank of India SBIN0010933 DABUGAON 7110

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