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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_070623FTO_207190
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-30-001-004-005/14876
(DABUGAM) 		2430001004NRG24070620230268928 07/06/2023 NILA BHATRA 2430001004WL006562 NILA BHATRA 00415 SBIN0010933 1896 1896 Processed 12/06/2023 2460382606 MRS NILA BHATRA ()
2 DABUGAM OR-30-001-004-005/14933
(DABUGAM) 		2430001004NRG24070620230268935 07/06/2023 ULA BHATRA 2430001004WL006562 ULA BHATRA 00415 SBIN0010933 1896 1896 Processed 12/06/2023 2460382605 MRS ULA BHATRA ()
SubTotal 3792 3792
3 DABUGAM OR-30-001-004-005/15234
(DABUGAM) 		2430001004NRG24070620230268937 07/06/2023 BELA BHATRA 2430001004WL006562 BELA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/06/2023 2460382604 BELA BHATRA ()
4 DABUGAM OR-30-001-004-005/15234
(DABUGAM) 		2430001004NRG24070620230268938 07/06/2023 BELA BHATRA 2430001004WL006562 BELA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/06/2023 2460382603 BELA BHATRA ()
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_070623FTO_207190 State Bank of India SBIN0010933 DABUGAON 3792
2 DABUGAM OR2430001004_070623FTO_207190 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3792

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