Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_160823FTO_459741
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-30-001-008-007/15036
(MEDENA) 		2430001009NRG24160820230557563 16/08/2023 AMAR JANI 2430001009WL015757 AMAR JANI 00045 BARB0NABARA 3555 3555 Processed 30/08/2023 4970052769 AMAR JANI ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-008-007/15652
(MEDENA) 		2430001009NRG24160820230557556 16/08/2023 GOBINDA KAMAR 2430001009WL015755 GOBINDA KAMAR 00468 UBIN0562513 3555 3555 Processed 30/08/2023 4970052770 GOBINDA KAMAR ()
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 OR2430001009_160823FTO_459741 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 DABUGAM OR2430001009_160823FTO_459741 Union Bank of India UBIN0562513 NABARANGPUR 3555

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