Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_180723FTO_348364
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-30-001-001-001/7997
(BADA OLAMA) 		2430001000NRG24180720230468178 18/07/2023 BRAJARAJ BHATRA 2430001WL011661 BRAJARAJ BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964321210 BRAJARAJ BHATRA ()
2 DABUGAM OR-30-001-001-001/8125
(BADA OLAMA) 		2430001000NRG24180720230468182 18/07/2023 BAL BHATRA 2430001WL011661 BAL BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964321209 BAL BHATRA ()
3 DABUGAM OR-30-001-001-006/8391
(BADA OLAMA) 		2430001000NRG24180720230468205 18/07/2023 RAMAKRISHNA HARIJAN 2430001WL011661 RAMAKRISHNA HARIJAN 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964321207 RAMAKRISHNA HARIJAN ()
4 DABUGAM OR-30-001-001-006/8581
(BADA OLAMA) 		2430001000NRG24180720230468232 18/07/2023 DASARATH BHATRA 2430001WL011661 DASARATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964321208 DASARATH BHATRA ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_180723FTO_348364 76407201 Dabugam 11376

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