Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_240523FTO_152203
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-30-001-008-002/12101
(MEDENA) 		2430001000NRG24240520230200699 24/05/2023 KAPUR SANTA 2430001WL004857 KAPUR SANTA 00415 SBIN0010933 237 237 Processed 27/05/2023 1902724013 MR KAPUR SANTA ()
2 DABUGAM OR-30-001-008-002/12101
(MEDENA) 		2430001000NRG24240520230200700 24/05/2023 KAPUR SANTA 2430001WL004857 KAPUR SANTA 00415 SBIN0010933 237 237 Processed 27/05/2023 1902724014 MR KAPUR SANTA ()
SubTotal 474 474
3 DABUGAM OR-30-001-008-006/16729
(MEDENA) 		2430001000NRG24240520230200729 24/05/2023 GANESH MEHERA 2430001WL004857 GANESH MEHERA 00468 UBIN0562513 2370 2370 Processed 27/05/2023 1902724015 GANESH MEHERA ()
SubTotal 2370 2370
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_240523FTO_152203 State Bank of India SBIN0010933 DABUGAON 474
2 DABUGAM OR2430001_240523FTO_152203 Union Bank of India UBIN0562513 NABARANGPUR 2370

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