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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:14:21 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_190823FTO_472982

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-30-001-004-004/4137 (DABUGAM)

2430001000NRG24190820230566580

19/08/2023

MAKAR JANI

2430001WL016528

MAKAR JANI

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4973589102

MAKAR JANI

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_190823FTO_472982	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	1185

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