Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_061123FTO_730150
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-30-001-006-002/16605
(JABAGUDA) 		2430001006NRG24061120230763295 06/11/2023 NANDA MIRGAN 2430001006WL053672 NANDA MIRGAN 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390445925 MR NANDA MIRGAN ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-006-002/16605
(JABAGUDA) 		2430001006NRG24061120230763296 06/11/2023 Luchini Mirgan 2430001006WL053672 Luchini Mirgan 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390445926 Luchini Mirgan ()
SubTotal 3555 3555
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 OR2430001006_061123FTO_730150 State Bank of India SBIN0010933 DABUGAON 3555
2 DABUGAM OR2430001006_061123FTO_730150 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3555

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