Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:38:59 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_130923FTO_521121

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-30-001-007-011/17771 (JUNAPANI)

2430001010NRG24130920230639898

13/09/2023

BENU BHATRA

2430001010WL031231

BENU BHATRA

00415

SBIN0010933

3555

3555

Processed

09/11/2023

7272972153

MR BENU BHATRA

()

2

DABUGAM

OR-30-001-007-011/17771 (JUNAPANI)

2430001010NRG24130920230639899

13/09/2023

DHANAMATI BHATRA

2430001010WL031231

DHANAMATI BHATRA

00415

SBIN0010933

3555

3555

Processed

09/11/2023

7272972154

MRS DHANAMATI BHATRA

()

SubTotal

7110

7110

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	OR2430001010_130923FTO_521121	State Bank of India	SBIN0010933	DABUGAON	7110

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