Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_071123FTO_736301
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-30-001-002-003/10193
(BORIGAM) 		2430001002NRG24071120230765669 07/11/2023 TANKADHARA GOUDA 2430001002WL054212 TANKADHARA GOUDA 76407201 SBIN0000DOP 3555 3555 Processed 24/11/2023 7973564344 TANKADHARA GOUDA ()
2 DABUGAM OR-30-001-002-003/10194
(BORIGAM) 		2430001002NRG24071120230765670 07/11/2023 NARASINGHA GOUDA 2430001002WL054212 NARASINGHA GOUDA 76407201 SBIN0000DOP 3555 3555 Processed 24/11/2023 7973564342 NARASINGHA GOUDA ()
3 DABUGAM OR-30-001-002-003/10194
(BORIGAM) 		2430001002NRG24071120230765671 07/11/2023 NARASINGHA GOUDA 2430001002WL054212 NARASINGHA GOUDA 76407201 SBIN0000DOP 3555 3555 Processed 24/11/2023 7973564343 NARASINGHA GOUDA ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_071123FTO_736301 76407201 Dabugam 10665

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