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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:44:51 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_030723FTO_307687

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-30-001-005-006/15345 (GHODAKHUNTA)

2430001000NRG24030720230414111

03/07/2023

SABITA HARIJAN

2430001WL010149

SABITA HARIJAN

76407201

SBIN0000DOP

2607

2607

Processed

30/08/2023

4962424607

SABITA HARIJAN

()

2

DABUGAM

OR-30-001-005-008/179457 (GHODAKHUNTA)

2430001000NRG24030720230414124

03/07/2023

RAJENDRA CHATRA

2430001WL010149

RAJENDRA CHATRA

76407201

SBIN0000DOP

2844

2844

Processed

30/08/2023

4962424606

RAJENDRA CHATRA

()

SubTotal

5451

5451

Total

5451

5451

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_030723FTO_307687		76407201	Dabugam	5451

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