Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_221123FTO_795868
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-30-001-003-003/12928
(CHACHARAGUDA) 		2430001003NRG24221120230804058 22/11/2023 DEBAKI 2430001003WL058856 DEBAKI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9004121715 MRS RADHA PUJARI ()
2 DABUGAM OR-30-001-003-003/12928
(CHACHARAGUDA) 		2430001003NRG24221120230804057 22/11/2023 RADHA PUJARI 2430001003WL058856 RADHA PUJARI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9004121716 MRS RADHA PUJARI ()
3 DABUGAM OR-30-001-003-003/12964
(CHACHARAGUDA) 		2430001003NRG24221120230804060 22/11/2023 SHUSANTA HARIJAN 2430001003WL058856 SHUSANTA HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9004121714 MR SUSANTA HARIJAN ()
4 DABUGAM OR-30-001-003-003/13125
(CHACHARAGUDA) 		2430001003NRG24221120230804046 22/11/2023 DURA NAYAK 2430001003WL058853 DURA NAYAK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9004121713 MRS DURA NAYAK ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_221123FTO_795868 State Bank of India SBIN0010933 DABUGAON 11376

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