Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_030623FTO_192420
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-30-001-006-001/7087
(JABAGUDA) 		2430001000NRG24030620230248248 03/06/2023 MATIRAM PUJARI 2430001WL006033 MATIRAM PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2387219230 MATIRAM PUJARI ()
2 DABUGAM OR-30-001-006-001/7089
(JABAGUDA) 		2430001000NRG24030620230248249 03/06/2023 GURUBANDHU HARIJAN 2430001WL006033 GURUBANDHU HARIJAN 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2387219232 GURUBANDHU HARIJAN ()
3 DABUGAM OR-30-001-006-001/7089
(JABAGUDA) 		2430001000NRG24030620230248250 03/06/2023 GURUBANDHU HARIJAN 2430001WL006033 GURUBANDHU HARIJAN 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2387219231 GURUBANDHU HARIJAN ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_030623FTO_192420 76407201 Dabugam 7821

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