Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:06:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_160823FTO_459687
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-30-001-008-007/15041
(MEDENA) 		2430001009NRG24160820230557510 16/08/2023 GOPI PUJARI 2430001009WL015740 GOPI PUJARI 00045 BARB0NABARA 3555 3555 Processed 30/08/2023 4970062870 GOPI PUJARI ()
2 DABUGAM OR-30-001-008-007/15042
(MEDENA) 		2430001009NRG24160820230557507 16/08/2023 JAYARAM PUJARI 2430001009WL015739 JAYARAM PUJARI 00045 BARB0NABARA 3555 3555 Processed 30/08/2023 4970062871 JAYARAM PUJARI ()
SubTotal 7110 7110
3 DABUGAM OR-30-001-008-007/15311
(MEDENA) 		2430001009NRG24160820230557508 16/08/2023 GANGA MAJHI 2430001009WL015739 GANGA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970062872 GANGA MAJHI ()
SubTotal 3555 3555
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 OR2430001009_160823FTO_459687 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 DABUGAM OR2430001009_160823FTO_459687 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555

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