Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_201023FTO_670184
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-30-001-001-001/149438
(BADA OLAMA) 		2430001000NRG24201020230734132 20/10/2023 TANKADHAR BISOI 2430001WL049127 TANKADHAR BISOI 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7281238687 TANKADHAR BISOI ()
2 DABUGAM OR-30-001-001-001/149475
(BADA OLAMA) 		2430001000NRG24201020230734139 20/10/2023 MUKTA BISOI 2430001WL049127 MUKTA BISOI 76407501 SBIN0000DOP 3318 3318 Rejected 09/11/2023 7281238686 No Such Account
3 DABUGAM OR-30-001-001-001/149611
(BADA OLAMA) 		2430001000NRG24201020230734141 20/10/2023 JAMUNA MALI 2430001WL049127 JAMUNA MALI 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7281238684 JAMUNA MALI ()
4 DABUGAM OR-30-001-001-001/149611
(BADA OLAMA) 		2430001000NRG24201020230734142 20/10/2023 JAMUNA MALI 2430001WL049127 JAMUNA MALI 76407501 SBIN0000DOP 3318 3318 Processed 09/11/2023 7281238685 JAMUNA MALI ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_201023FTO_670184 76407501 Kodinga 13272

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