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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:32:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_130623APB_FTO_232384

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-30-001-008-006/12821 (MEDENA)

2430001000NRG24130620230300714

13/06/2023

ASAMATI BHATRA

2430001WL007380

ASAMATI BHATRA

00415

SBIN0010933

2607

2607

Processed

16/06/2023

2604898105

CHITEI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DABUGAM

OR-30-001-008-006/12864 (MEDENA)

2430001000NRG24130620230300717

13/06/2023

DOSHA BHATRA

2430001WL007380

DOSHA BHATRA

00415

SBIN0010933

2607

2607

Processed

16/06/2023

2604898104

MR DASA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

5214

5214

Total

5214

5214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_130623APB_FTO_232384	State Bank of India	SBIN0010933	DABUGAON	5214

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