Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_131023FTO_635920
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-30-001-008-006/12848
(MEDENA) 		2430001008NRG24121020230712515 13/10/2023 DHANSINGH BHATRA 2430001008WL045581 DHANSINGH BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325730346 DHANSINGH BHATRA ()
2 DABUGAM OR-30-001-008-009/10869
(MEDENA) 		2430001008NRG24121020230712516 13/10/2023 DUARU KALAR 2430001008WL045581 DUARU KALAR 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325730345 DUARU KALAR ()
3 DABUGAM OR-30-001-008-010/11696
(MEDENA) 		2430001008NRG24121020230712517 13/10/2023 SANADHARA BHATRA 2430001008WL045581 SANADHARA BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325730348 SANADHARA BHATRA ()
4 DABUGAM OR-30-001-008-010/11696
(MEDENA) 		2430001008NRG24121020230712518 13/10/2023 SANADHARA BHATRA 2430001008WL045581 SANADHARA BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325730347 SANADHARA BHATRA ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_131023FTO_635920 76407201 Dabugam 14220

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