Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_160523FTO_119342
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-30-001-006-001/7205
(JABAGUDA) 		2430001000NRG24160520230153893 16/05/2023 BACHANDA MAJHI 2430001WL003658 BACHANDA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 20/05/2023 1749950540 BACHANDA MAJHI ()
2 DABUGAM OR-30-001-006-001/7205
(JABAGUDA) 		2430001000NRG24160520230153894 16/05/2023 TRINATH MAJHI 2430001WL003658 TRINATH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 20/05/2023 1749950539 TRINATH MAJHI ()
3 DABUGAM OR-30-001-006-002/7582
(JABAGUDA) 		2430001000NRG24160520230153938 16/05/2023 MAHADEV GOUDA 2430001WL003658 MAHADEV GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 20/05/2023 1749950541 MAHADEV GOUDA ()
4 DABUGAM OR-30-001-006-002/7588
(JABAGUDA) 		2430001000NRG24160520230153939 16/05/2023 S D GOUDA 2430001WL003658 S D GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 20/05/2023 1749950542 S D GOUDA ()
5 DABUGAM OR-30-001-006-002/7655
(JABAGUDA) 		2430001000NRG24160520230153944 16/05/2023 D SABAR 2430001WL003658 D SABAR 76407201 SBIN0000DOP 2844 2844 Processed 20/05/2023 1749950538 D SABAR ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_160523FTO_119342 76407201 Dabugam 14220

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