Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:16:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210823APB_FTO_474342
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-30-001-008-003/11580
(MEDENA) 		2430001000NRG24210820230569763 21/08/2023 NAKUL JANI 2430001WL016771 NAKUL JANI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973869312 NAKUL JANI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-003/11580
(MEDENA) 		2430001000NRG24210820230569764 21/08/2023 NAKUL JANI 2430001WL016771 NAKUL JANI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973869313 MRS CHATI JANI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
3 DABUGAM OR-30-001-008-003/11572
(MEDENA) 		2430001000NRG24210820230569760 21/08/2023 KHAGAPATI MAJHI 2430001WL016771 KHAGAPATI MAJHI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4973869314 KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210823APB_FTO_474342 State Bank of India SBIN0010933 DABUGAON 4740
2 DABUGAM OR2430001_210823APB_FTO_474342 Union Bank of India UBIN0562513 NABARANGPUR 2370

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