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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:09:37 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310723APB_FTO_398268

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-30-001-001-006/8511 (BADA OLAMA)

2430001000NRG24310720230510287

31/07/2023

PURUSHATI BHATRA

2430001WL012913

PURUSHATI BHATRA

00415

SBIN0010933

474

474

Processed

30/08/2023

4971780184

MRS PURUSHATI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

474

474

2

DABUGAM

OR-30-001-001-001/8021 (BADA OLAMA)

2430001000NRG24310720230510252

31/07/2023

JOSADA SOURA

2430001WL012913

JOSADA SOURA

00415

SBIN0010934

948

948

Processed

30/08/2023

4971780185

JOSHODA SOURA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

948

948

3

DABUGAM

OR-30-001-001-001/7968 (BADA OLAMA)

2430001000NRG24310720230510240

31/07/2023

SUAITI BHATRA

2430001WL012913

SUAITI BHATRA

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4971780186

SANU BHATRA

IDBI BANK(607095)

SubTotal

237

237

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_310723APB_FTO_398268	State Bank of India	SBIN0010933	DABUGAON	474
2	DABUGAM	OR2430001_310723APB_FTO_398268	State Bank of India	SBIN0010934	RAIGHAR	948
3	DABUGAM	OR2430001_310723APB_FTO_398268	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	237

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