Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_300923FTO_588857
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-30-001-005-003/1302
(GHODAKHUNTA) 		2430001005NRG24300920230686518 30/09/2023 MANADHAR BHATRA 2430001005WL040468 MANADHAR BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7327390971 MANADHAR BHATRA ()
2 DABUGAM OR-30-001-005-003/1336
(GHODAKHUNTA) 		2430001005NRG24300920230686519 30/09/2023 MANA 2430001005WL040468 MANA 76407201 SBIN0000DOP 3555 3555 Processed 10/11/2023 7327390972 MANA ()
3 DABUGAM OR-30-001-005-003/1339
(GHODAKHUNTA) 		2430001005NRG24300920230686520 30/09/2023 MATIRAM BHATRA 2430001005WL040468 MATIRAM BHATRA 76407201 SBIN0000DOP 3555 3555 Rejected 10/11/2023 7327390970 Account closed
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_300923FTO_588857 76407201 Dabugam 10665

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