Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_131223FTO_885959
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-30-001-007-008/17169
(JUNAPANI) 		2430001000NRG24131220230898020 13/12/2023 DULAB MAJHI 2430001WL066166 DULAB MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 01/03/2024 1153775371 DULAB MAJHI ()
2 DABUGAM OR-30-001-007-008/17260
(JUNAPANI) 		2430001000NRG24131220230898023 13/12/2023 NILENDRI NAYAK 2430001WL066166 NILENDRI NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 01/03/2024 1153775369 NILENDRI NAYAK ()
3 DABUGAM OR-30-001-007-008/5894
(JUNAPANI) 		2430001000NRG24131220230898034 13/12/2023 SARADU PUJARI 2430001WL066166 SARADU PUJARI 76407201 SBIN0000DOP 2844 2844 Rejected 01/03/2024 1153775370 No Such Account
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_131223FTO_885959 76407201 Dabugam 8532

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