Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_281223FTO_947637
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-30-001-002-007/16141
(BORIGAM) 		2430001002NRG24281220230966069 28/12/2023 DALIMBA BHATRA 2430001002WL070231 DALIMBA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1549165867 MRS DALIMBA BHATRA ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-002-007/16141
(BORIGAM) 		2430001002NRG24281220230966068 28/12/2023 DAMANA BHATRA 2430001002WL070231 DAMANA BHATRA 00553 INDB0000695 3555 3555 Processed 09/03/2024 1549165866 DAMANA BHATRA ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_281223FTO_947637 State Bank of India SBIN0010933 DABUGAON 3555
2 DABUGAM OR2430001002_281223FTO_947637 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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