Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_121223FTO_881692
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-30-001-005-006/25644
(GHODAKHUNTA) 		2430001000NRG24121220230894561 12/12/2023 SIBA BHATRA 2430001WL065973 SIBA BHATRA 76407302 SBIN0000DOP 2844 2844 Processed 29/02/2024 1104039220 SIBA BHATRA ()
2 DABUGAM OR-30-001-005-006/25647
(GHODAKHUNTA) 		2430001000NRG24121220230894562 12/12/2023 KESHAB BHATRA 2430001WL065973 KESHAB BHATRA 76407302 SBIN0000DOP 2844 2844 Processed 29/02/2024 1104039218 KESHAB BHATRA ()
3 DABUGAM OR-30-001-005-006/25654
(GHODAKHUNTA) 		2430001000NRG24121220230894563 12/12/2023 RUPADHAR BHATRA 2430001WL065973 RUPADHAR BHATRA 76407302 SBIN0000DOP 2844 2844 Processed 29/02/2024 1104039219 RUPADHAR BHATRA ()
4 DABUGAM OR-30-001-005-008/1789986
(GHODAKHUNTA) 		2430001000NRG24121220230894578 12/12/2023 Namrata Dongri 2430001WL065973 Namrata Dongri 76407302 SBIN0000DOP 2844 2844 Processed 29/02/2024 1104039217 Namrata Dongri ()
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_121223FTO_881692 76407302 Umerkote 11376

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