Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_201123FTO_786274
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-30-001-008-010/16778
(MEDENA) 		2430001008NRG24171120230790207 20/11/2023 MURALIDHAR MAJHI 2430001008WL057300 MURALIDHAR MAJHI 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8989971798 MR MURALIDHAR MAJHI ()
2 DABUGAM OR-30-001-008-010/16780
(MEDENA) 		2430001008NRG24171120230790208 20/11/2023 MALAYA KUMBHAR 2430001008WL057300 MALAYA KUMBHAR 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8989971799 MR MALAYA KUMBHAR ()
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_201123FTO_786274 State Bank of India SBIN0010933 DABUGAON 7110

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