Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_010823FTO_401741
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-30-001-005-006/1521
(GHODAKHUNTA) 		2430001000NRG24010820230513442 01/08/2023 SANU MAJHI 2430001WL013010 SANU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973552697 SANU MAJHI ()
2 DABUGAM OR-30-001-005-008/1655
(GHODAKHUNTA) 		2430001000NRG24010820230513447 01/08/2023 LALITA HARIJAN 2430001WL013010 LALITA HARIJAN 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973552698 LALITA HARIJAN ()
3 DABUGAM OR-30-001-005-008/1789669
(GHODAKHUNTA) 		2430001000NRG24010820230513458 01/08/2023 GUDU KANDAPAN 2430001WL013010 GUDU KANDAPAN 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973552696 GUDU KANDAPAN ()
4 DABUGAM OR-30-001-012-008/179222
(GHODAKHUNTA) 		2430001000NRG24010820230513467 01/08/2023 PADAMA BHATRA 2430001WL013010 PADAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973552693 PADAMA BHATRA ()
5 DABUGAM OR-30-001-012-008/179228
(GHODAKHUNTA) 		2430001000NRG24010820230513468 01/08/2023 KANSULA BHATRA 2430001WL013010 KANSULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973552694 KANSULA BHATRA ()
6 DABUGAM OR-30-001-012-008/179228
(GHODAKHUNTA) 		2430001000NRG24010820230513469 01/08/2023 KANSULA BHATRA 2430001WL013010 KANSULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973552695 KANSULA BHATRA ()
7 DABUGAM OR-30-001-012-008/179233
(GHODAKHUNTA) 		2430001000NRG24010820230513470 01/08/2023 SANADI PUJARI 2430001WL013010 SANADI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973552692 SANADI PUJARI ()
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_010823FTO_401741 76407201 Dabugam 19908

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