Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_020523FTO_72694
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-30-001-005-006/25516
(GHODAKHUNTA) 		2430001000NRG24020520230079454 02/05/2023 DHANUR BHATRA 2430001WL001869 DHANUR BHATRA 00468 UBIN0562513 3318 3318 Processed 12/05/2023 1489826276 DHANUR BHATRA ()
2 DABUGAM OR-30-001-005-006/25517
(GHODAKHUNTA) 		2430001000NRG24020520230079457 02/05/2023 MANGALSAI BHATRA 2430001WL001869 MANGALSAI BHATRA 00468 UBIN0562513 3318 3318 Processed 12/05/2023 1489826278 MANGALSAI BHATRA ()
3 DABUGAM OR-30-001-005-006/25521
(GHODAKHUNTA) 		2430001000NRG24020520230079459 02/05/2023 LAKHAN PUJARI 2430001WL001869 LAKHAN PUJARI 00468 UBIN0562513 3318 3318 Processed 12/05/2023 1489826275 LAKHAN PUJARI ()
4 DABUGAM OR-30-001-005-006/25522
(GHODAKHUNTA) 		2430001000NRG24020520230079461 02/05/2023 PARBATI BHATRA 2430001WL001869 PARBATI BHATRA 00468 UBIN0562513 3318 3318 Processed 12/05/2023 1489826277 PARBATI BHATRA ()
5 DABUGAM OR-30-001-005-008/179201
(GHODAKHUNTA) 		2430001000NRG24020520230079471 02/05/2023 DAMAYANTI KANDAPAN 2430001WL001869 DAMAYANTI KANDAPAN 00468 UBIN0562513 3318 3318 Processed 12/05/2023 1489826279 DAMAYANTI KANDAPAN ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_020523FTO_72694 Union Bank of India UBIN0562513 NABARANGPUR 16590

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