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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:28:55 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_070623APB_FTO_206512

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-30-001-001-002/8290 (BADA OLAMA)

2430001001NRG24070620230269700

07/06/2023

PRAHALAD HARIJAN

2430001001WL006586

PRAHALAD HARIJAN

00415

SBIN0010933

2844

2844

Processed

12/06/2023

2462583936

PRAHALLAD HARIJAN

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-001-003/8649 (BADA OLAMA)

2430001001NRG24070620230269712

07/06/2023

ASAMAN HARIJAN

2430001001WL006586

ASAMAN HARIJAN

00415

SBIN0010933

237

237

Processed

12/06/2023

2462583935

ASAMAN HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_070623APB_FTO_206512	State Bank of India	SBIN0010933	DABUGAON	3081

Download In Excel