Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_160823FTO_459803
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-30-001-008-003/11614
(MEDENA) 		2430001009NRG24160820230557592 16/08/2023 JADAB BHATRA 2430001009WL015766 JADAB BHATRA 00045 BARB0NABARA 3555 3555 Processed 30/08/2023 4972264276 JADAB BHATRA ()
2 DABUGAM OR-30-001-008-007/15028
(MEDENA) 		2430001009NRG24160820230557602 16/08/2023 CHAMARU JANI 2430001009WL015769 CHAMARU JANI 00045 BARB0NABARA 3555 3555 Processed 30/08/2023 4972264275 CHAMARU JANI ()
SubTotal 7110 7110
3 DABUGAM OR-30-001-008-007/15312
(MEDENA) 		2430001009NRG24160820230557600 16/08/2023 KAMAL PUJARI 2430001009WL015768 KAMAL PUJARI 00415 SBIN0010933 3555 3555 Processed 31/08/2023 4972264277 MR HARIBANDHU GOUD ()
SubTotal 3555 3555
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_160823FTO_459803 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 DABUGAM OR2430001009_160823FTO_459803 State Bank of India SBIN0010933 DABUGAON 3555

Download In Excel