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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:06:07 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_271023FTO_694970

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-30-001-006-001/16336 (JABAGUDA)

2430001006NRG24271020230744720

27/10/2023

RADHA HARIJAN

2430001006WL050983

RADHA HARIJAN

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7388299942

MRS RADHA HARIJAN

()

2

DABUGAM

OR-30-001-006-001/16365 (JABAGUDA)

2430001006NRG24271020230744722

27/10/2023

BALAMATI PUJARI

2430001006WL050983

BALAMATI PUJARI

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7388299943

MRS BALAMATI PUJARI

()

3

DABUGAM

OR-30-001-006-001/16617 (JABAGUDA)

2430001006NRG24271020230744723

27/10/2023

SUSILA HARIJAN

2430001006WL050983

SUSILA HARIJAN

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7388299941

MRS SUSILA HARIJAN

()

SubTotal

10665

10665

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001006_271023FTO_694970	State Bank of India	SBIN0010933	DABUGAON	10665

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