Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_301023FTO_703983
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-30-001-005-006/25644
(GHODAKHUNTA) 		2430001000NRG24301020230749786 30/10/2023 SIBA BHATRA 2430001WL051796 SIBA BHATRA 76407302 SBIN0000DOP 2844 2844 Processed 11/11/2023 7390900242 SIBA BHATRA ()
2 DABUGAM OR-30-001-005-006/25647
(GHODAKHUNTA) 		2430001000NRG24301020230749787 30/10/2023 KESHAB BHATRA 2430001WL051796 KESHAB BHATRA 76407302 SBIN0000DOP 2844 2844 Processed 11/11/2023 7390900240 KESHAB BHATRA ()
3 DABUGAM OR-30-001-005-006/25654
(GHODAKHUNTA) 		2430001000NRG24301020230749788 30/10/2023 RUPADHAR BHATRA 2430001WL051796 RUPADHAR BHATRA 76407302 SBIN0000DOP 2844 2844 Processed 11/11/2023 7390900241 RUPADHAR BHATRA ()
4 DABUGAM OR-30-001-005-008/1789986
(GHODAKHUNTA) 		2430001000NRG24301020230749798 30/10/2023 Namrata Dongri 2430001WL051796 Namrata Dongri 76407302 SBIN0000DOP 2844 2844 Processed 11/11/2023 7390900239 Namrata Dongri ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_301023FTO_703983 76407302 Umerkote 11376

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