Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_031023FTO_593933
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-30-001-008-007/11398
(MEDENA) 		2430001009NRG24021020230689572 03/10/2023 KUSA MAJHI 2430001009WL040979 KUSA MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7276466302 KUSA MAJHI ()
2 DABUGAM OR-30-001-008-007/11403
(MEDENA) 		2430001009NRG24021020230689578 03/10/2023 KAMALU JANI 2430001009WL040981 KAMALU JANI 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7276466301 KAMALU JANI ()
3 DABUGAM OR-30-001-008-007/11403
(MEDENA) 		2430001009NRG24021020230689579 03/10/2023 KAMALU JANI 2430001009WL040981 KAMALU JANI 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7276466300 KAMALU JANI ()
4 DABUGAM OR-30-001-008-007/11420
(MEDENA) 		2430001009NRG24021020230689595 03/10/2023 JAGA MAJHI 2430001009WL040987 JAGA MAJHI 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7276466304 JAGA MAJHI ()
5 DABUGAM OR-30-001-008-007/11449
(MEDENA) 		2430001009NRG24021020230689589 03/10/2023 BHADAI MAJHI 2430001009WL040985 BHADAI MAJHI 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7276466303 BHADAI MAJHI ()
SubTotal 16353 16353
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_031023FTO_593933 76407201 Dabugam 16353

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