Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_141223FTO_891338
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-30-001-004-004/4163
(DABUGAM) 		2430001000NRG24141220230904965 14/12/2023 GORIMANI SINGH 2430001WL066638 GORIMANI SINGH 00415 SBIN0010933 1422 1422 Processed 01/03/2024 1153774208 MRS GORIMANI SINGH ()
SubTotal 1422 1422
2 DABUGAM OR-30-001-004-004/4015
(DABUGAM) 		2430001000NRG24141220230904958 14/12/2023 TULASA 2430001WL066638 TULASA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153774207 TULASA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_141223FTO_891338 State Bank of India SBIN0010933 DABUGAON 1422
2 DABUGAM OR2430001_141223FTO_891338 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 1422

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