Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090623FTO_216145
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-30-001-008-006/14996
(MEDENA) 		2430001000NRG24090620230280801 09/06/2023 UNDHARB GOUD 2430001WL006883 UNDHARB GOUD 00468 UBIN0562513 2607 2607 Processed 14/06/2023 2541761533 UNDHARB GOUD ()
2 DABUGAM OR-30-001-008-006/15120
(MEDENA) 		2430001000NRG24090620230280815 09/06/2023 DAMBARU GOUD 2430001WL006883 DAMBARU GOUD 00468 UBIN0562513 2844 2844 Processed 14/06/2023 2541761531 DAMBARU GOUD ()
3 DABUGAM OR-30-001-008-006/15443
(MEDENA) 		2430001000NRG24090620230280817 09/06/2023 TOPIDHAR MEHERA 2430001WL006883 TOPIDHAR MEHERA 00468 UBIN0562513 2844 2844 Processed 14/06/2023 2541761532 TOPIDHAR MEHERA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_090623FTO_216145 Union Bank of India UBIN0562513 NABARANGPUR 8295

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