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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:06:46 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_070623FTO_206670

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-30-001-001-001/7869 (BADA OLAMA)

2430001001NRG24070620230270020

07/06/2023

ARJUN BHATRA

2430001001WL006594

ARJUN BHATRA

76407201

SBIN0000DOP

3081

3081

Processed

12/06/2023

2460373108

ARJUN BHATRA

()

2

DABUGAM

OR-30-001-001-001/7959 (BADA OLAMA)

2430001001NRG24070620230270038

07/06/2023

DAINU BHATRA

2430001001WL006594

DAINU BHATRA

76407201

SBIN0000DOP

3318

3318

Processed

12/06/2023

2460373109

DAINU BHATRA

()

SubTotal

6399

6399

Total

6399

6399

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_070623FTO_206670		76407201	Dabugam	6399

Download In Excel