Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_251023APB_FTO_681895
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-30-001-005-003/1195
(GHODAKHUNTA) 		2430001000NRG24251020230740348 25/10/2023 PITAM BHATRA 2430001WL050087 PITAM BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7273100532 MR PITAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 DABUGAM OR-30-001-005-003/1385
(GHODAKHUNTA) 		2430001000NRG24251020230740363 25/10/2023 DOHANA BHATRA 2430001WL050087 DOHANA BHATRA 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7273100531 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_251023APB_FTO_681895 State Bank of India SBIN0010933 DABUGAON 2370
2 DABUGAM OR2430001_251023APB_FTO_681895 State Bank of India SBIN0013630 JHARIGAON 2370

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