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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:50:20 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_090923APB_FTO_509295

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-30-001-005-001/169 (GHODAKHUNTA)

2430001005NRG24090920230625241

09/09/2023

ULLASA KALAR

2430001005WL027027

ULLASA KALAR

00045

BARB0UMARKO

3555

3555

Processed

10/11/2023

7330562401

MR RAMASIN KOLAR

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-005-001/169 (GHODAKHUNTA)

2430001005NRG24090920230625242

09/09/2023

ULLASA KALAR

2430001005WL027027

ULLASA KALAR

00045

BARB0UMARKO

3555

3555

Processed

10/11/2023

7330562402

ULLASA KALAR

BANK OF BARODA(606985)

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001005_090923APB_FTO_509295	Bank of Baroda	BARB0UMARKO	UMARKOTE	7110

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