Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290523FTO_168121
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-30-001-008-006/15532
(MEDENA) 		2430001000NRG24290520230221032 29/05/2023 SATYA SANTA 2430001WL005350 SATYA SANTA 00045 BARB0NABARA 1896 1896 Processed 01/06/2023 2000751982 SATYA SANTA ()
SubTotal 1896 1896
2 DABUGAM OR-30-001-008-006/16743
(MEDENA) 		2430001000NRG24290520230221039 29/05/2023 BALA SANTA 2430001WL005350 BALA SANTA 00415 SBIN0010933 1896 1896 Rejected 01/06/2023 2000751983 No Such Account
SubTotal 1896 1896
3 DABUGAM OR-30-001-008-006/15562
(MEDENA) 		2430001000NRG24290520230221038 29/05/2023 PUSTAM SANTA 2430001WL005350 PUSTAM SANTA 00468 UBIN0562513 1896 1896 Processed 01/06/2023 2000751984 PUSTAM SANTA ()
SubTotal 1896 1896
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_290523FTO_168121 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 DABUGAM OR2430001_290523FTO_168121 State Bank of India SBIN0010933 DABUGAON 1896
3 DABUGAM OR2430001_290523FTO_168121 Union Bank of India UBIN0562513 NABARANGPUR 1896

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