Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_201223FTO_916795
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-30-001-005-006/25669
(GHODAKHUNTA) 		2430001000NRG24201220230931781 20/12/2023 GAGAN MEHER 2430001WL068197 GAGAN MEHER 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1549152481 GAGAN MEHER ()
2 DABUGAM OR-30-001-005-008/1789678
(GHODAKHUNTA) 		2430001000NRG24201220230931782 20/12/2023 HIRANA KUMAR MANGURI 2430001WL068197 HIRANA KUMAR MANGURI 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1549152480 HIRANA KUMAR MANGURI ()
3 DABUGAM OR-30-001-005-008/1789722
(GHODAKHUNTA) 		2430001000NRG24201220230931783 20/12/2023 BHAGABAN KANDAPAN 2430001WL068197 BHAGABAN KANDAPAN 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1549152479 BHAGABAN KANDAPAN ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_201223FTO_916795 Punjab National Bank PUNB0765900 UMERKOT 8532

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