Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_221223FTO_925554
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-30-001-007-004/1795960
(JUNAPANI) 		2430001000NRG24221220230940550 22/12/2023 SANU BHATRA 2430001WL068620 SANU BHATRA 00415 SBIN0010933 3555 3555 Rejected 09/03/2024 1549129419 No Such Account
SubTotal 3555 3555
2 DABUGAM OR-30-001-007-004/17132
(JUNAPANI) 		2430001000NRG24221220230940548 22/12/2023 LAIBAN BHATRA 2430001WL068620 LAIBAN BHATRA 00691 IPOS0000001 1659 1659 Rejected 09/03/2024 1549129418 No Such Account
3 DABUGAM OR-30-001-007-004/17144
(JUNAPANI) 		2430001000NRG24221220230940549 22/12/2023 MUKUND GOUD 2430001WL068620 MUKUND GOUD 00691 IPOS0000001 3555 3555 Rejected 09/03/2024 1549129417 No Such Account
SubTotal 5214 5214
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_221223FTO_925554 State Bank of India SBIN0010933 DABUGAON 3555
2 DABUGAM OR2430001_221223FTO_925554 India Post Payments Bank IPOS0000001 NABARANGPUR 5214

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