Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_181123FTO_780494
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-30-001-007-005/17010
(JUNAPANI) 		2430001010NRG24181120230793121 18/11/2023 NILAM BHATRA 2430001010WL057647 NILAM BHATRA 00048 BKID0005582 3555 3555 Processed 01/01/2024 8991094269 NILAM BHATRA ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-007-005/17489
(JUNAPANI) 		2430001010NRG24181120230793113 18/11/2023 ANADI SING 2430001010WL057643 ANADI SING 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8991094270 MISS ANADI SING ()
3 DABUGAM OR-30-001-007-005/17504
(JUNAPANI) 		2430001010NRG24181120230793112 18/11/2023 BELOMATI MAJHI 2430001010WL057642 BELOMATI MAJHI 00415 SBIN0010933 3555 3555 Processed 01/01/2024 8991094271 MRS BELOMATI MAJHI ()
SubTotal 7110 7110
4 DABUGAM OR-30-001-007-005/17208
(JUNAPANI) 		2430001010NRG24181120230793115 18/11/2023 MANA KALAR 2430001010WL057644 MANA KALAR 00691 IPOS0000001 3555 3555 Processed 01/01/2024 8991094268 MANA KALAR ()
SubTotal 3555 3555
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_181123FTO_780494 Bank of India BKID0005582 NABARANGAPUR 3555
2 DABUGAM OR2430001010_181123FTO_780494 State Bank of India SBIN0010933 DABUGAON 7110
3 DABUGAM OR2430001010_181123FTO_780494 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

Download In Excel