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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:14:20 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_170523FTO_124385

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-30-001-007-009/17213 (JUNAPANI)

2430001007NRG24170520230160190

17/05/2023

ANANTRAM BHATRA

2430001007WL003817

ANANTRAM BHATRA

00691

IPOS0000001

2844

2844

Processed

24/05/2023

1819429851

ANANTRAM BHATRA

()

2

DABUGAM

OR-30-001-007-009/17221 (JUNAPANI)

2430001007NRG24170520230160200

17/05/2023

NILAM BHATRA

2430001007WL003817

NILAM BHATRA

00691

IPOS0000001

2844

2844

Processed

24/05/2023

1819429850

NILAM BHATRA

()

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001007_170523FTO_124385	India Post Payments Bank	IPOS0000001	NABARANGPUR	5688

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