Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_071223FTO_858997
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-30-001-004-005/4371
(DABUGAM) 		2430001004NRG24231120230807085 07/12/2023 MANGARU HARIJAN 2430001WL0059125 MANGARU HARIJAN 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1107153582 MR MANGARU HARIJAN ()
2 DABUGAM OR-30-001-004-005/4371
(DABUGAM) 		2430001004NRG24231120230807086 07/12/2023 MANGARU HARIJAN 2430001WL0059125 MANGARU HARIJAN 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1107153583 MR MANGARU HARIJAN ()
3 DABUGAM OR-30-001-004-005/4371
(DABUGAM) 		2430001004NRG24231120230807087 07/12/2023 MANGARU HARIJAN 2430001WL0059125 MANGARU HARIJAN 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1107153584 MR MANGARU HARIJAN ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_071223FTO_858997 State Bank of India SBIN0010933 DABUGAON 10665

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