Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_280224FTO_1069306
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-30-001-005-002/552
(GHODAKHUNTA) 		2430001005NRG24280220241077640 28/02/2024 KAPURCHAND BHATRA 2430001005WL078173 KAPURCHAND BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 10/04/2024 2798936686 KAPURCHAND BHATRA ()
2 DABUGAM OR-30-001-005-002/554
(GHODAKHUNTA) 		2430001005NRG24280220241077641 28/02/2024 RACHANA BHATRA 2430001005WL078173 RACHANA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 10/04/2024 2798936685 RACHANA BHATRA ()
3 DABUGAM OR-30-001-005-002/558
(GHODAKHUNTA) 		2430001005NRG24280220241077642 28/02/2024 SAHADEV BHATRA 2430001005WL078173 SAHADEV BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 10/04/2024 2798936687 SAHADEV BHATRA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_280224FTO_1069306 76407201 Dabugam 9954

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