Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_211123FTO_790595
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-30-001-008-003/11522
(MEDENA) 		2430001009NRG24211120230801067 21/11/2023 RAMASINGH PUJHARI 2430001009WL058450 RAMASINGH PUJHARI 76407201 SBIN0000DOP 2370 2370 Processed 01/01/2024 8989979596 RAMASINGH PUJHARI ()
2 DABUGAM OR-30-001-008-003/11535
(MEDENA) 		2430001009NRG24211120230801074 21/11/2023 RAMSI PUJARI 2430001009WL058450 RAMSI PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 01/01/2024 8989979595 RAMSI PUJARI ()
3 DABUGAM OR-30-001-008-008/11180
(MEDENA) 		2430001009NRG24211120230801105 21/11/2023 HEMADHARA BHATRA 2430001009WL058450 HEMADHARA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 01/01/2024 8989979594 HEMADHARA 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 OR2430001009_211123FTO_790595 76407201 Dabugam 7110

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