Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_301123FTO_830363
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-30-001-008-006/16751
(MEDENA) 		2430001008NRG24301120230835098 30/11/2023 HARABATI BHATRA 2430001008WL061305 HARABATI BHATRA 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074672838 MRS HARABATI BHATRA ()
2 DABUGAM OR-30-001-008-009/15799
(MEDENA) 		2430001008NRG24301120230835103 30/11/2023 RAMASAI BISOI 2430001008WL061306 RAMASAI BISOI 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074672837 MR RAMASAI BISOI ()
3 DABUGAM OR-30-001-008-009/15800
(MEDENA) 		2430001008NRG24301120230835104 30/11/2023 RATNA BISOI 2430001008WL061306 RATNA BISOI 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074672836 MRS RATANA BISSOI ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_301123FTO_830363 State Bank of India SBIN0010933 DABUGAON 10665

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