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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:42:23 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_250923APB_FTO_567248

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-30-001-007-005/16852 (JUNAPANI)

2430001010NRG24230920230668928

25/09/2023

GURO KALLAR

2430001010WL037407

GURO KALLAR

00691

IPOS0000001

2370

2370

Processed

10/11/2023

7325009030

SHUKURAM KALAR

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-007-005/16852 (JUNAPANI)

2430001010NRG24230920230668929

25/09/2023

GURO KALLAR

2430001010WL037407

GURO KALLAR

00691

IPOS0000001

2370

2370

Processed

10/11/2023

7325009031

MRS GURO KOLAR

STATE BANK OF INDIA(508548)

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_250923APB_FTO_567248	India Post Payments Bank	IPOS0000001	NABARANGPUR	4740

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