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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:40:53 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310823APB_FTO_487678

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-30-001-007-006/1705057 (JUNAPANI)

2430001000NRG24310820230598833

31/08/2023

BASUDAV BHATRA

2430001WL020898

BASUDAV BHATRA

00691

IPOS0000001

2370

2370

Processed

09/11/2023

7256767952

BASUDEV BHATRA

CANARA BANK(508532)

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_310823APB_FTO_487678	India Post Payments Bank	IPOS0000001	NABARANGPUR	2370

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