Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_211123FTO_793895
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-30-001-008-010/11693
(MEDENA) 		2430001000NRG24211120230802097 21/11/2023 SINDHU PUJARI 2430001WL058550 SINDHU PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 22/11/2023 7901149761 SINDHU PUJARI ()
2 DABUGAM OR-30-001-008-010/11696
(MEDENA) 		2430001000NRG24211120230802098 21/11/2023 SANADHARA BHATRA 2430001WL058550 SANADHARA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 22/11/2023 7901149762 SANADHARA BHATRA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_211123FTO_793895 76407201 Dabugam 5214

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