Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_110823FTO_442887
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-30-001-005-008/1789790
(GHODAKHUNTA) 		2430001000NRG24110820230545104 11/08/2023 JHADESWAR MUNDA 2430001WL014576 JHADESWAR MUNDA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973478790 JHADESWAR MUNDA ()
2 DABUGAM OR-30-001-005-008/1789790
(GHODAKHUNTA) 		2430001000NRG24110820230545105 11/08/2023 JHADESWAR MUNDA 2430001WL014576 JHADESWAR MUNDA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973478791 JHADESWAR MUNDA ()
3 DABUGAM OR-30-001-005-008/1833
(GHODAKHUNTA) 		2430001000NRG24110820230545116 11/08/2023 LACHAMAN SUNA 2430001WL014576 LACHAMAN SUNA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973478793 LACHAMAN SUNA ()
4 DABUGAM OR-30-001-005-008/1888
(GHODAKHUNTA) 		2430001000NRG24110820230545117 11/08/2023 BALAMATI BHATRA 2430001WL014576 BALAMATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973478792 BALAMATI BHATRA ()
5 DABUGAM OR-30-001-005-008/1890
(GHODAKHUNTA) 		2430001000NRG24110820230545118 11/08/2023 GHASI BHATRA 2430001WL014576 GHASI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973478795 GHASI BHATRA ()
6 DABUGAM OR-30-001-005-008/1894
(GHODAKHUNTA) 		2430001000NRG24110820230545119 11/08/2023 LOCHAN BHATRA 2430001WL014576 LOCHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973478794 LOCHAN BHATRA ()
SubTotal 14931 14931
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_110823FTO_442887 76407201 Dabugam 14931

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