Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_160823FTO_459718
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-30-001-008-007/15034
(MEDENA) 		2430001009NRG24160820230557533 16/08/2023 CHAMARU BHATRA 2430001009WL015746 CHAMARU BHATRA 00045 BARB0NABARA 3555 3555 Processed 30/08/2023 4970065633 CHAMARU BHATRA ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-008-008/14819
(MEDENA) 		2430001009NRG24160820230557545 16/08/2023 PARBATI GOUD 2430001009WL015751 PARBATI GOUD 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4970065634 MRS PARBATI GOUD ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_160823FTO_459718 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 DABUGAM OR2430001009_160823FTO_459718 State Bank of India SBIN0010933 DABUGAON 3555

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