Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_280723FTO_391334
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-30-001-006-004/16092
(JABAGUDA) 		2430001006NRG24280720230504359 28/07/2023 LACHIM BHATRA 2430001006WL012687 LACHIM BHATRA 00415 SBIN0010933 2844 2844 Processed 31/08/2023 4979969866 MR LACHIM BHATRA ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-006-005/15843
(JABAGUDA) 		2430001006NRG24280720230504367 28/07/2023 SADAN BHATRA 2430001006WL012687 SADAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4979969865 SADAN BHATRA ()
SubTotal 2844 2844
3 DABUGAM OR-30-001-006-004/16031
(JABAGUDA) 		2430001006NRG24280720230504357 28/07/2023 MADHU BHATRA 2430001006WL012687 MADHU BHATRA 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4979969867 MADHU BHATRA ()
SubTotal 2844 2844
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_280723FTO_391334 State Bank of India SBIN0010933 DABUGAON 2844
2 DABUGAM OR2430001006_280723FTO_391334 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
3 DABUGAM OR2430001006_280723FTO_391334 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

Download In Excel