Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_271023FTO_694665
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-30-001-006-001/7213
(JABAGUDA) 		2430001006NRG24271020230743838 27/10/2023 SINGA MAJHI 2430001006WL050846 SINGA MAJHI 76407201 SBIN0000DOP 3555 3555 Processed 11/11/2023 7390440821 SINGA MAJHI ()
2 DABUGAM OR-30-001-006-001/7213
(JABAGUDA) 		2430001006NRG24271020230743839 27/10/2023 SINGA MAJHI 2430001006WL050846 SINGA MAJHI 76407201 SBIN0000DOP 3555 3555 Processed 11/11/2023 7390440822 SINGA MAJHI ()
3 DABUGAM OR-30-001-006-002/7468
(JABAGUDA) 		2430001006NRG24271020230743840 27/10/2023 T.R.MIRGAN 2430001006WL050846 T.R.MIRGAN 76407201 SBIN0000DOP 3555 3555 Processed 11/11/2023 7390440819 T.R.MIRGAN ()
4 DABUGAM OR-30-001-006-002/7468
(JABAGUDA) 		2430001006NRG24271020230743841 27/10/2023 T.R.MIRGAN 2430001006WL050846 T.R.MIRGAN 76407201 SBIN0000DOP 3555 3555 Processed 11/11/2023 7390440820 T.R.MIRGAN ()
5 DABUGAM OR-30-001-006-002/7610
(JABAGUDA) 		2430001006NRG24271020230743844 27/10/2023 D PAJARI 2430001006WL050846 D PAJARI 76407201 SBIN0000DOP 3555 3555 Processed 11/11/2023 7390440823 D PAJARI ()
SubTotal 17775 17775
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_271023FTO_694665 76407201 Dabugam 17775

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