Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040823FTO_416481
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-30-001-005-008/1789585
(GHODAKHUNTA) 		2430001000NRG24040820230524572 04/08/2023 PHIROJ KANDAPAN 2430001WL013437 PHIROJ KANDAPAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4972258873 PHIROJ KANDAPAN ()
2 DABUGAM OR-30-001-005-008/1789722
(GHODAKHUNTA) 		2430001000NRG24040820230524580 04/08/2023 BHAGABAN KANDAPAN 2430001WL013437 BHAGABAN KANDAPAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4972258872 BHAGABAN KANDAPAN ()
SubTotal 5688 5688
3 DABUGAM OR-30-001-005-008/179550
(GHODAKHUNTA) 		2430001000NRG24040820230524589 04/08/2023 JHARANA SUNA 2430001WL013437 JHARANA SUNA 00553 INDB0000695 2844 2844 Processed 30/08/2023 4972258874 JHARANA SUNA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040823FTO_416481 Punjab National Bank PUNB0765900 UMERKOT 5688
2 DABUGAM OR2430001_040823FTO_416481 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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