Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_191223FTO_909477
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-30-001-006-001/7121
(JABAGUDA) 		2430001006NRG24191220230923467 19/12/2023 PATI BHATRA 2430001006WL067786 PATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1556275306 PATI BHATRA ()
2 DABUGAM OR-30-001-006-001/7163
(JABAGUDA) 		2430001006NRG24191220230923470 19/12/2023 BALI BHATRA 2430001006WL067786 BALI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1556275304 BALI BHATRA ()
3 DABUGAM OR-30-001-006-001/7200
(JABAGUDA) 		2430001006NRG24191220230923471 19/12/2023 BASUDEV BINDHANI 2430001006WL067786 BASUDEV BINDHANI 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1556275305 BASUDEV BINDHANI ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_191223FTO_909477 76407201 Dabugam 7821

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