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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_110823APB_FTO_438576
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-30-001-008-001/12438
(MEDENA) 		2430001009NRG24100820230539981 11/08/2023 DEBENDRA BHATRA 2430001009WL014301 DEBENDRA BHATRA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4973924991 MR DEBENDRA BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-001/12438
(MEDENA) 		2430001009NRG24100820230539982 11/08/2023 DEBENDRA BHATRA 2430001009WL014301 DEBENDRA BHATRA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4973924992 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-008-001/15251
(MEDENA) 		2430001009NRG24100820230539983 11/08/2023 JUJESTI BHATRA 2430001009WL014301 JUJESTI BHATRA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4973924990 JUJESTI BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-001/15252
(MEDENA) 		2430001009NRG24100820230539984 11/08/2023 MANABADH GOUDA 2430001009WL014301 MANABADH GOUDA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4973924989 MR MANABADH GOUDA STATE BANK OF INDIA(508548)
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 OR2430001009_110823APB_FTO_438576 State Bank of India SBIN0010933 DABUGAON 14220

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