Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_191223FTO_910828
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-30-001-002-002/9702
(BORIGAM) 		2430001002NRG24191220230925324 19/12/2023 SURJAMANI GANDA 2430001002WL067922 SURJAMANI GANDA 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274431 SURJAMANI GANDA ()
2 DABUGAM OR-30-001-002-002/9702
(BORIGAM) 		2430001002NRG24191220230925323 19/12/2023 SURJYAMANI 2430001002WL067922 SURJYAMANI 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274430 SURJYAMANI ()
3 DABUGAM OR-30-001-002-002/9704
(BORIGAM) 		2430001002NRG24191220230925326 19/12/2023 DAMBURU 2430001002WL067922 DAMBURU 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274435 DAMBURU ()
4 DABUGAM OR-30-001-002-002/9704
(BORIGAM) 		2430001002NRG24191220230925325 19/12/2023 SNAMATI 2430001002WL067922 SNAMATI 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274434 SNAMATI ()
5 DABUGAM OR-30-001-002-002/9739
(BORIGAM) 		2430001002NRG24191220230925327 19/12/2023 LACHAMAN PANAKA 2430001002WL067922 LACHAMAN PANAKA 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274432 LACHAMAN PANAKA ()
6 DABUGAM OR-30-001-002-002/9739
(BORIGAM) 		2430001002NRG24191220230925328 19/12/2023 LACHAMAN PANAKA 2430001002WL067922 LACHAMAN PANAKA 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1556274433 LACHAMAN PANAKA ()
7 DABUGAM OR-30-001-002-004/16198
(BORIGAM) 		2430001002NRG24191220230925329 19/12/2023 DILIP PANKA 2430001002WL067922 DILIP PANKA 76407201 SBIN0000DOP 474 474 Processed 09/03/2024 1556274428 DILIP PANKA ()
8 DABUGAM OR-30-001-002-004/16200
(BORIGAM) 		2430001002NRG24191220230925330 19/12/2023 THABIR BHATRA 2430001002WL067922 THABIR BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/03/2024 1556274429 THABIR BHATRA ()
SubTotal 22278 22278
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_191223FTO_910828 76407201 Dabugam 22278

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