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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:52:34 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_210623APB_FTO_261953

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-30-001-002-005/16378 (BORIGAM)

2430001002NRG24210620230340896

21/06/2023

SUBAY BHATRA

2430001002WL008437

SUBAY BHATRA

00415

SBIN0010933

711

711

Processed

27/06/2023

2808354648

MISS SUBAY BHATRA

STATE BANK OF INDIA(508548)

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_210623APB_FTO_261953	State Bank of India	SBIN0010933	DABUGAON	711

Download In Excel