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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:03:27 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_140923FTO_526936

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-30-001-002-002/9652 (BORIGAM)

2430001002NRG24140920230643769

14/09/2023

LINGA PANAKA

2430001002WL032234

LINGA PANAKA

76407201

SBIN0000DOP

3555

3555

Processed

09/11/2023

7263118943

LINGA PANAKA

()

2

DABUGAM

OR-30-001-002-002/9652 (BORIGAM)

2430001002NRG24140920230643770

14/09/2023

LINGA PANAKA

2430001002WL032234

LINGA PANAKA

76407201

SBIN0000DOP

3555

3555

Processed

09/11/2023

7263118944

LINGA PANAKA

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_140923FTO_526936		76407201	Dabugam	7110

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