Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_160923FTO_537251
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-30-001-005-008/1789585
(GHODAKHUNTA) 		2430001000NRG24160920230651456 16/09/2023 Phiroj Kandpan 2430001WL033882 Phiroj Kandpan 00415 SBIN0001341 2844 2844 Processed 09/11/2023 7263107015 MR PHIROJ KANDPAN ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-008/179550
(GHODAKHUNTA) 		2430001000NRG24160920230651464 16/09/2023 JHARANA SUNA 2430001WL033882 JHARANA SUNA 00553 INDB0000695 2844 2844 Processed 09/11/2023 7263107016 JHARANA SUNA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_160923FTO_537251 State Bank of India SBIN0001341 UMERKOTE 2844
2 DABUGAM OR2430001_160923FTO_537251 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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