Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_221123APB_FTO_796161
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-30-001-004-003/15486
(DABUGAM) 		2430001011NRG24221120230803321 22/11/2023 PARA DANGARI 2430001011WL058816 PARA DANGARI 00415 SBIN0010933 3555 3555 Processed 01/01/2024 9004778965 MRS PARA DANGARI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 DABUGAM OR-30-001-004-003/15404
(DABUGAM) 		2430001011NRG24221120230803059 22/11/2023 RAMAKANT SUNA 2430001011WL058768 RAMAKANT SUNA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9004778966 RAMAKANTA SUNA UNION BANK OF INDIA(508500)
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 OR2430001011_221123APB_FTO_796161 State Bank of India SBIN0010933 DABUGAON 3555
2 DABUGAM OR2430001011_221123APB_FTO_796161 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555

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