Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220623FTO_268223
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-30-001-005-008/1748
(GHODAKHUNTA) 		2430001000NRG24220620230349938 22/06/2023 UNKNOWN 2430001WL008670 UNKNOWN 76407201 SBIN0000DOP 2844 2844 Processed 27/06/2023 2809128770 UNKNOWN ()
2 DABUGAM OR-30-001-005-008/1748
(GHODAKHUNTA) 		2430001000NRG24220620230349939 22/06/2023 UNKNOWN 2430001WL008670 UNKNOWN 76407201 SBIN0000DOP 2844 2844 Processed 27/06/2023 2809128771 UNKNOWN ()
3 DABUGAM OR-30-001-005-008/1781
(GHODAKHUNTA) 		2430001000NRG24220620230349940 22/06/2023 LACHIMIDHAR BHATRA 2430001WL008670 LACHIMIDHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 27/06/2023 2809128768 LACHIMIDHAR BHATRA ()
4 DABUGAM OR-30-001-005-008/1781
(GHODAKHUNTA) 		2430001000NRG24220620230349941 22/06/2023 LACHIMIDHAR BHATRA 2430001WL008670 LACHIMIDHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 27/06/2023 2809128769 LACHIMIDHAR BHATRA ()
5 DABUGAM OR-30-001-005-008/179460
(GHODAKHUNTA) 		2430001000NRG24220620230349946 22/06/2023 PABITRA KANDAPAN 2430001WL008670 PABITRA KANDAPAN 76407201 SBIN0000DOP 2844 2844 Processed 27/06/2023 2809128767 PABITRA KANDAPAN ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_220623FTO_268223 76407201 Dabugam 14220

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