Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_121023FTO_635544
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-30-001-007-009/17274
(JUNAPANI) 		2430001007NRG24121020230712481 12/10/2023 DAMANI BHATRA 2430001007WL045576 DAMANI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265091148 MISS DAMANI BHATRA ()
2 DABUGAM OR-30-001-007-009/17275
(JUNAPANI) 		2430001007NRG24121020230712482 12/10/2023 SUKAL BHATRA 2430001007WL045576 SUKAL BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265091145 MRS SUKAL BHATRA ()
3 DABUGAM OR-30-001-007-009/5751
(JUNAPANI) 		2430001007NRG24121020230712483 12/10/2023 MADAN BHATRA 2430001007WL045576 MADAN BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265091146 MR DHANMATI BHATRA ()
4 DABUGAM OR-30-001-007-009/5751
(JUNAPANI) 		2430001007NRG24121020230712484 12/10/2023 MADAN BHATRA 2430001007WL045576 MADAN BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7265091147 MR DHANMATI BHATRA ()
SubTotal 14220 14220
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 OR2430001007_121023FTO_635544 State Bank of India SBIN0010933 DABUGAON 14220

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