Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_121223FTO_881682
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-30-001-005-006/25643
(GHODAKHUNTA) 		2430001000NRG24121220230894560 12/12/2023 ASAMATI ODA 2430001WL065973 ASAMATI ODA 76407201 SBIN0000DOP 1185 1185 Processed 29/02/2024 1105128780 ASAMATI ODA ()
2 DABUGAM OR-30-001-005-008/1789877
(GHODAKHUNTA) 		2430001000NRG24121220230894573 12/12/2023 MAKUNDA KANDAPAN 2430001WL065973 MAKUNDA KANDAPAN 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1105128777 MAKUNDA KANDAPAN ()
3 DABUGAM OR-30-001-005-008/1789968
(GHODAKHUNTA) 		2430001000NRG24121220230894574 12/12/2023 Bimala Kandapan 2430001WL065973 Bimala Kandapan 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1105128781 Bimala Kandapan ()
4 DABUGAM OR-30-001-005-008/1789970
(GHODAKHUNTA) 		2430001000NRG24121220230894575 12/12/2023 Anita Bhatra 2430001WL065973 Anita Bhatra 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1105128778 Anita Bhatra ()
5 DABUGAM OR-30-001-005-008/1789971
(GHODAKHUNTA) 		2430001000NRG24121220230894576 12/12/2023 KALAM MANGURI 2430001WL065973 KALAM MANGURI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1105128779 KALAM MANGURI ()
SubTotal 12561 12561
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_121223FTO_881682 76407201 Dabugam 12561

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