Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_021223FTO_839909
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-30-001-010-005/17135
(JUNAPANI) 		2430001010NRG24011220230841693 02/12/2023 KADAM MAJHI 2430001010WL061737 KADAM MAJHI 00045 BARB0NABARA 3555 3555 Processed 29/02/2024 1071368373 KADAM MAJHI ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-007-005/17510
(JUNAPANI) 		2430001010NRG24021220230845924 02/12/2023 SADA PUJARI 2430001010WL062140 SADA PUJARI 00691 IPOS0000001 3555 3555 Processed 29/02/2024 1071368374 SADA PUJARI ()
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 OR2430001010_021223FTO_839909 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 DABUGAM OR2430001010_021223FTO_839909 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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