Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_191223FTO_909530
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-30-001-006-001/16627
(JABAGUDA) 		2430001006NRG24191220230923604 19/12/2023 NABINA BHATRA 2430001006WL067797 NABINA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1552679922 MRS NABIN BHATRA ()
2 DABUGAM OR-30-001-006-001/16628
(JABAGUDA) 		2430001006NRG24191220230923605 19/12/2023 LAXMI HARIJAN 2430001006WL067797 LAXMI HARIJAN 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1552679921 MRS LAXMI HARIJAN ()
SubTotal 7110 7110
3 DABUGAM OR-30-001-006-005/16457
(JABAGUDA) 		2430001006NRG24191220230923607 19/12/2023 SUKA BHATRA 2430001006WL067797 SUKA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552679923 SUKA BHATRA ()
SubTotal 3555 3555
Total 10665 10665

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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_909530 State Bank of India SBIN0010933 DABUGAON 7110
2 DABUGAM OR2430001006_191223FTO_909530 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555

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