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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:05:08 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_260423FTO_52204

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-30-001-002-002/9656 (BORIGAM)

2430001002NRG23010320231074415

26/04/2023

MOTISING BHATRA

2430001WL0039230

MOTISING BHATRA

00415

SBIN0010933

2442

2442

Rejected

11/05/2023

1437982481

No Such Account

SubTotal

2442

2442

Total

2442

2442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_260423FTO_52204	State Bank of India	SBIN0010933	DABUGAON	2442

Download In Excel