Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:56:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_120723FTO_332194
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-30-001-005-008/15038
(GHODAKHUNTA) 		2430001000NRG24120720230446508 12/07/2023 MANO GOUDA 2430001WL011059 MANO GOUDA 00045 BARB0UMARKO 2844 2844 Processed 30/08/2023 4965759152 MANO GOUDA ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-008/1789714
(GHODAKHUNTA) 		2430001000NRG24120720230446515 12/07/2023 KUMAR SAGARIA 2430001WL011059 KUMAR SAGARIA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965759153 KUMAR SAGARIA ()
3 DABUGAM OR-30-001-005-008/179450
(GHODAKHUNTA) 		2430001000NRG24120720230446540 12/07/2023 RAMILA HARIJAN 2430001WL011059 RAMILA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4965759151 RAMILA HARIJAN ()
SubTotal 6636 6636
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_120723FTO_332194 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_120723FTO_332194 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318
3 DABUGAM OR2430001_120723FTO_332194 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318

Download In Excel