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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:59:07 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_300623FTO_296051

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-30-001-001-001/7789 (BADA OLAMA)

2430001001NRG24300620230393942

30/06/2023

RAIBARI BHATRA

2430001001WL009675

RAIBARI BHATRA

76407201

SBIN0000DOP

1896

1896

Processed

11/07/2023

3325736151

RAIBARI BHATRA

()

2

DABUGAM

OR-30-001-001-001/7810 (BADA OLAMA)

2430001001NRG24300620230393944

30/06/2023

JAGABANDHU BHATRA

2430001001WL009675

JAGABANDHU BHATRA

76407201

SBIN0000DOP

1896

1896

Processed

11/07/2023

3325736153

JAGABANDHU BHATRA

()

3

DABUGAM

OR-30-001-001-001/7960 (BADA OLAMA)

2430001001NRG24300620230393959

30/06/2023

GOPALA BHATRA

2430001001WL009675

GOPALA BHATRA

76407201

SBIN0000DOP

1896

1896

Processed

11/07/2023

3325736152

GOPALA BHATRA

()

4

DABUGAM

OR-30-001-001-001/7961 (BADA OLAMA)

2430001001NRG24300620230393960

30/06/2023

LOKANATH BHATRA

2430001001WL009675

LOKANATH BHATRA

76407201

SBIN0000DOP

1896

1896

Processed

11/07/2023

3325736148

LOKANATH BHATRA

()

5

DABUGAM

OR-30-001-001-001/7961 (BADA OLAMA)

2430001001NRG24300620230393961

30/06/2023

LOKANATH BHATRA

2430001001WL009675

LOKANATH BHATRA

76407201

SBIN0000DOP

1896

1896

Processed

11/07/2023

3325736149

LOKANATH BHATRA

()

6

DABUGAM

OR-30-001-001-001/7967 (BADA OLAMA)

2430001001NRG24300620230393963

30/06/2023

KHASHU BHATRA

2430001001WL009675

KHASHU BHATRA

76407201

SBIN0000DOP

1896

1896

Processed

11/07/2023

3325736147

KHASHU BHATRA

()

7

DABUGAM

OR-30-001-001-001/7969 (BADA OLAMA)

2430001001NRG24300620230393965

30/06/2023

GOMATI

2430001001WL009675

GOMATI

76407201

SBIN0000DOP

1896

1896

Processed

11/07/2023

3325736150

GOMATI

()

SubTotal

13272

13272

Total

13272

13272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_300623FTO_296051		76407201	Dabugam	13272

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