Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_270723FTO_384914
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-30-001-008-007/11429
(MEDENA) 		2430001009NRG24270720230501129 27/07/2023 MUKULI BHATARA 2430001009WL012578 MUKULI BHATARA 00415 SBIN0010933 1422 1422 Processed 31/08/2023 4976224432 MRS MUKULI BHATARA ()
2 DABUGAM OR-30-001-008-007/11429
(MEDENA) 		2430001009NRG24270720230501130 27/07/2023 MUKULI BHATARA 2430001009WL012578 MUKULI BHATARA 00415 SBIN0010933 1422 1422 Processed 31/08/2023 4976224431 MRS MUKULI BHATARA ()
3 DABUGAM OR-30-001-008-007/11429
(MEDENA) 		2430001009NRG24270720230501131 27/07/2023 MUKULI BHATARA 2430001009WL012578 MUKULI BHATARA 00415 SBIN0010933 237 237 Processed 31/08/2023 4976224434 MRS MUKULI BHATARA ()
4 DABUGAM OR-30-001-008-007/11429
(MEDENA) 		2430001009NRG24270720230501132 27/07/2023 MUKULI BHATARA 2430001009WL012578 MUKULI BHATARA 00415 SBIN0010933 237 237 Processed 31/08/2023 4976224433 MRS MUKULI BHATARA ()
5 DABUGAM OR-30-001-008-007/11454
(MEDENA) 		2430001009NRG24270720230501148 27/07/2023 BENU MAJHI 2430001009WL012578 BENU MAJHI 00415 SBIN0010933 237 237 Processed 31/08/2023 4976224430 MR BENU MAJHI ()
6 DABUGAM OR-30-001-008-007/11454
(MEDENA) 		2430001009NRG24270720230501150 27/07/2023 BENU MAJHI 2430001009WL012578 BENU MAJHI 00415 SBIN0010933 1422 1422 Processed 31/08/2023 4976224429 MR BENU MAJHI ()
SubTotal 4977 4977
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_270723FTO_384914 State Bank of India SBIN0010933 DABUGAON 4977

Download In Excel