Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_270623FTO_286218
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-30-001-005-008/1789728
(GHODAKHUNTA) 		2430001000NRG24270620230379069 27/06/2023 SURENDRA CHHATRA 2430001WL009346 SURENDRA CHHATRA 00354 PUNB0765900 2844 2844 Processed 05/07/2023 3063667492 SURENDRA CHHATRA ()
2 DABUGAM OR-30-001-005-008/1789762
(GHODAKHUNTA) 		2430001000NRG24270620230379072 27/06/2023 RATNA KHORA 2430001WL009346 RATNA KHORA 00354 PUNB0765900 2844 2844 Processed 05/07/2023 3063667493 RATNA KHORA ()
SubTotal 5688 5688
3 DABUGAM OR-30-001-005-008/179534
(GHODAKHUNTA) 		2430001000NRG24270620230379086 27/06/2023 DAMANI PUJARI 2430001WL009346 DAMANI PUJARI 00468 UBIN0562513 2844 2844 Processed 05/07/2023 3063667494 DAMANI PUJARI ()
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_270623FTO_286218 Punjab National Bank PUNB0765900 UMERKOT 5688
2 DABUGAM OR2430001_270623FTO_286218 Union Bank of India UBIN0562513 NABARANGPUR 2844

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