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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:51:58 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_221223FTO_924357

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-30-001-001-001/7789 (BADA OLAMA)

2430001001NRG24221220230939717

22/12/2023

RAIBARI BHATRA

2430001001WL068585

RAIBARI BHATRA

76407201

SBIN0000DOP

3318

3318

Processed

09/03/2024

1549090362

RAIBARI BHATRA

()

2

DABUGAM

OR-30-001-001-001/7869 (BADA OLAMA)

2430001001NRG24221220230939719

22/12/2023

ARJUN BHATRA

2430001001WL068585

ARJUN BHATRA

76407201

SBIN0000DOP

3318

3318

Processed

09/03/2024

1549090361

ARJUN BHATRA

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_221223FTO_924357		76407201	Dabugam	6636

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