Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_120523FTO_108589
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-30-001-001-001/8002
(BADA OLAMA) 		2430001000NRG24120520230135962 12/05/2023 DURJAN BHATRA 2430001WL003210 DURJAN BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 19/05/2023 1692439891 DURJAN BHATRA ()
2 DABUGAM OR-30-001-001-001/8101
(BADA OLAMA) 		2430001000NRG24120520230135963 12/05/2023 CHANDRA HARIJAN 2430001WL003210 CHANDRA HARIJAN 76407501 SBIN0000DOP 2607 2607 Rejected 19/05/2023 1692439892 Account closed
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_120523FTO_108589 76407501 Kodinga 5214

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