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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:07:05 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_170823FTO_466692

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-30-001-003-003/150774 (CHACHARAGUDA)

2430001003NRG24170820230560285

17/08/2023

LAXMI HARIJAN

2430001003WL016029

LAXMI HARIJAN

00415

SBIN0010933

3555

3555

Processed

31/08/2023

4971659146

MRS LAKSMI HARIJAN

()

SubTotal

3555

3555

2

DABUGAM

OR-30-001-003-003/12982 (CHACHARAGUDA)

2430001003NRG24170820230560282

17/08/2023

RUPADHAR HARIJAN

2430001003WL016029

RUPADHAR HARIJAN

00691

IPOS0000001

3555

3555

Processed

31/08/2023

4971659145

RUPADHAR HARIJAN

()

SubTotal

3555

3555

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	OR2430001003_170823FTO_466692	State Bank of India	SBIN0010933	DABUGAON	3555
2	DABUGAM	OR2430001003_170823FTO_466692	India Post Payments Bank	IPOS0000001	NABARANGPUR	3555

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