Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_071123APB_FTO_736418
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-30-001-002-003/10256
(BORIGAM) 		2430001002NRG24071120230765997 07/11/2023 RADHA GOUDA 2430001002WL054230 RADHA GOUDA 00415 SBIN0010933 3555 3555 Processed 24/11/2023 7961331047 MS RADHA GAUDA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-002-003/17345
(BORIGAM) 		2430001002NRG24071120230765999 07/11/2023 DAIMATI GOUDA 2430001002WL054230 DAIMATI GOUDA 00415 SBIN0010933 1185 1185 Processed 24/11/2023 7961331046 MRS DAIMATI GOUD STATE BANK OF INDIA(508548)
SubTotal 4740 4740
3 DABUGAM OR-30-001-002-003/10246
(BORIGAM) 		2430001002NRG24071120230765995 07/11/2023 PHAGUNU GOUDA 2430001002WL054230 PHAGUNU GOUDA 00553 INDB0000035 3555 3555 Processed 24/11/2023 7961331045 MISS SANAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_071123APB_FTO_736418 State Bank of India SBIN0010933 DABUGAON 4740
2 DABUGAM OR2430001002_071123APB_FTO_736418 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 3555

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