Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_020324APB_FTO_1075081
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-30-001-002-002/9867
(BORIGAM) 		2430001002NRG24020320241084092 02/03/2024 JAMUNA PANKA 2430001002WL078528 JAMUNA PANKA 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2799990643 MR LAIKHAN PANAKA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-002-002/9867
(BORIGAM) 		2430001002NRG24020320241084093 02/03/2024 JAMUNA PANKA 2430001002WL078528 JAMUNA PANKA 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2799990644 JAMUNA PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
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 OR2430001002_020324APB_FTO_1075081 State Bank of India SBIN0010933 DABUGAON 7110

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