Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_261223FTO_937897
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-30-001-005-008/1790003
(GHODAKHUNTA) 		2430001000NRG24011220230840888 26/12/2023 INDIRA BHATRA 2430001WL0061674 INDIRA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1549069242 INDIRA BHATRA ()
2 DABUGAM OR-30-001-005-008/1790003
(GHODAKHUNTA) 		2430001000NRG24161120230785878 26/12/2023 INDIRA BHATRA 2430001WL0056906 INDIRA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1549069241 INDIRA BHATRA ()
3 DABUGAM OR-30-001-005-008/1790008
(GHODAKHUNTA) 		2430001000NRG24161120230785883 26/12/2023 CHAITI LOHARA 2430001WL0056906 CHAITI LOHARA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1549069239 CHAITI LOHARA ()
4 DABUGAM OR-30-001-005-008/1790008
(GHODAKHUNTA) 		2430001000NRG24011220230840893 26/12/2023 CHAITI LOHARA 2430001WL0061674 CHAITI LOHARA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1549069240 CHAITI LOHARA ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_261223FTO_937897 76407501 Kodinga 11376

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