Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_191223FTO_910839
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-30-001-002-002/9638
(BORIGAM) 		2430001002NRG24191220230925331 19/12/2023 JEMA 2430001002WL067923 JEMA 76407201 SBIN0000DOP 2844 2844 Processed 09/03/2024 1549155361 JEMA ()
2 DABUGAM OR-30-001-002-002/9654
(BORIGAM) 		2430001002NRG24191220230925332 19/12/2023 DAMU PUJARI 2430001002WL067923 DAMU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 09/03/2024 1549155362 DAMU PUJARI ()
3 DABUGAM OR-30-001-002-002/9658
(BORIGAM) 		2430001002NRG24191220230925333 19/12/2023 M M BHATRA 2430001002WL067923 M M BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/03/2024 1549155357 M M BHATRA ()
4 DABUGAM OR-30-001-002-002/9660
(BORIGAM) 		2430001002NRG24191220230925334 19/12/2023 JAYARAM BHATRA 2430001002WL067923 JAYARAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549155363 JAYARAM BHATRA ()
5 DABUGAM OR-30-001-002-002/9682
(BORIGAM) 		2430001002NRG24191220230925335 19/12/2023 BASANTI BHATRA 2430001002WL067923 BASANTI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549155358 BASANTI BHATRA ()
6 DABUGAM OR-30-001-002-002/9684
(BORIGAM) 		2430001002NRG24191220230925336 19/12/2023 CHANDRA PANAKA 2430001002WL067923 CHANDRA PANAKA 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549155360 CHANDRA PANAKA ()
7 DABUGAM OR-30-001-002-002/9700
(BORIGAM) 		2430001002NRG24191220230925337 19/12/2023 SANU 2430001002WL067923 SANU 76407201 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549155359 SANU ()
8 DABUGAM OR-30-001-002-004/16211
(BORIGAM) 		2430001002NRG24191220230925338 19/12/2023 RAINU GOUD 2430001002WL067923 RAINU GOUD 76407201 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549155356 RAINU GOUD ()
SubTotal 15405 15405
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_191223FTO_910839 76407201 Dabugam 15405

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