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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:17:44 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310723APB_FTO_397924

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)

2430001000NRG24310720230509966

31/07/2023

ASAMATI BHATRA

2430001WL012898

ASAMATI BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4971765366

CHITEI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

Total

2844

2844

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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_397924	State Bank of India	SBIN0010933	DABUGAON	2844

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