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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:54:50 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_201023APB_FTO_670862

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-30-001-007-001/4886 (JUNAPANI)

2430001007NRG24201020230733928

20/10/2023

DHANURJAYA SABARA

2430001007WL049099

DHANURJAYA SABARA

00415

SBIN0010933

1185

1185

Processed

09/11/2023

7281004440

DHANURJAYA SABAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001007_201023APB_FTO_670862	State Bank of India	SBIN0010933	DABUGAON	1185

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