Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250823FTO_478727
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-30-001-005-008/1789890
(GHODAKHUNTA) 		2430001000NRG24250820230578917 25/08/2023 NIRU HARIJAN 2430001WL017642 NIRU HARIJAN 76407501 SBIN0000DOP 2844 2844 Processed 02/09/2023 5082626508 NIRU HARIJAN ()
2 DABUGAM OR-30-001-005-008/1789890
(GHODAKHUNTA) 		2430001000NRG24250820230578918 25/08/2023 NIRU HARIJAN 2430001WL017642 NIRU HARIJAN 76407501 SBIN0000DOP 2844 2844 Processed 02/09/2023 5082626509 NIRU HARIJAN ()
3 DABUGAM OR-30-001-005-008/1789893
(GHODAKHUNTA) 		2430001000NRG24250820230578923 25/08/2023 RANJU KANDAPAN 2430001WL017642 RANJU KANDAPAN 76407501 SBIN0000DOP 2844 2844 Processed 02/09/2023 5082626504 RANJU KANDAPAN ()
4 DABUGAM OR-30-001-005-008/1789893
(GHODAKHUNTA) 		2430001000NRG24250820230578924 25/08/2023 RANJU KANDAPAN 2430001WL017642 RANJU KANDAPAN 76407501 SBIN0000DOP 2844 2844 Processed 02/09/2023 5082626505 RANJU KANDAPAN ()
5 DABUGAM OR-30-001-005-008/1789899
(GHODAKHUNTA) 		2430001000NRG24250820230578935 25/08/2023 GANESH PRASAD GUPTA 2430001WL017642 GANESH PRASAD GUPTA 76407501 SBIN0000DOP 2844 2844 Processed 02/09/2023 5082626506 GANESH PRASAD GUPTA ()
6 DABUGAM OR-30-001-012-008/179256
(GHODAKHUNTA) 		2430001000NRG24250820230578953 25/08/2023 HIRA SUNA 2430001WL017642 HIRA SUNA 76407501 SBIN0000DOP 2844 2844 Processed 02/09/2023 5082626507 HIRA SUNA ()
SubTotal 17064 17064
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250823FTO_478727 76407501 Kodinga 17064

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