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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:03:25 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_020523FTO_72811

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-30-001-007-005/6835 (JUNAPANI)

2430001000NRG24020520230079834

02/05/2023

NINA GOUDA

2430001WL001875

NINA GOUDA

76407201

SBIN0000DOP

2844

2844

Processed

12/05/2023

1489826321

NINA GOUDA

()

2

DABUGAM

OR-30-001-007-005/6835 (JUNAPANI)

2430001000NRG24020520230079835

02/05/2023

NINA GOUDA

2430001WL001875

NINA GOUDA

76407201

SBIN0000DOP

2844

2844

Processed

12/05/2023

1489826320

NINA GOUDA

()

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_020523FTO_72811		76407201	Dabugam	5688

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