Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_131023FTO_635888
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-30-001-008-006/16737
(MEDENA) 		2430001008NRG24121020230712641 13/10/2023 TILATAMA BHATRA 2430001008WL045618 TILATAMA BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325729923 TILATAMA BHATRA ()
2 DABUGAM OR-30-001-008-006/16738
(MEDENA) 		2430001008NRG24121020230712642 13/10/2023 BASMAN BHATRA 2430001008WL045618 BASMAN BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325729924 BASMAN BHATRA ()
SubTotal 7110 7110
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 OR2430001008_131023FTO_635888 76407201 Dabugam 7110

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