Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_191223APB_FTO_910781
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-30-001-002-002/9741
(BORIGAM) 		2430001002NRG24191220230923830 19/12/2023 KASTURI PANAKA 2430001002WL067805 KASTURI PANAKA 00415 SBIN0010933 237 237 Processed 09/03/2024 1553020488 KASTURI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 DABUGAM OR-30-001-002-001/17568
(BORIGAM) 		2430001002NRG24191220230923828 19/12/2023 SURESH BISOI 2430001002WL067803 SURESH BISOI 00468 UBIN0562513 237 237 Processed 09/03/2024 1553020489 SURESH BISOI UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_191223APB_FTO_910781 State Bank of India SBIN0010933 DABUGAON 237
2 DABUGAM OR2430001002_191223APB_FTO_910781 Union Bank of India UBIN0562513 NABARANGPUR 237

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