Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_270923FTO_575927
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-30-001-007-005/17492
(JUNAPANI) 		2430001010NRG24270920230679356 27/09/2023 banmali Panaka 2430001010WL039365 banmali Panaka 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259750276 MR BANMALI PANAKA ()
2 DABUGAM OR-30-001-007-005/17502
(JUNAPANI) 		2430001010NRG24270920230679357 27/09/2023 BANAMALI PANKA 2430001010WL039365 BANAMALI PANKA 00415 SBIN0010933 3555 3555 Rejected 09/11/2023 7259750275 No Such Account
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 OR2430001010_270923FTO_575927 State Bank of India SBIN0010933 DABUGAON 7110

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