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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:26:27 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_291223FTO_953234

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-30-001-002-002/9739 (BORIGAM)

2430001002NRG24291220230973564

29/12/2023

LACHAMAN PANAKA

2430001002WL070607

LACHAMAN PANAKA

76407201

SBIN0000DOP

3081

3081

Processed

09/03/2024

1556170257

LACHAMAN PANAKA

()

2

DABUGAM

OR-30-001-002-002/9739 (BORIGAM)

2430001002NRG24291220230973565

29/12/2023

LACHAMAN PANAKA

2430001002WL070607

LACHAMAN PANAKA

76407201

SBIN0000DOP

3081

3081

Processed

09/03/2024

1556170258

LACHAMAN PANAKA

()

SubTotal

6162

6162

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_291223FTO_953234		76407201	Dabugam	6162

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