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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:00:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001012_310523APB_FTO_178687

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-30-001-005-006/1448 (GHODAKHUNTA)

2430001012NRG24310520230232964

31/05/2023

LAIKHAN GOUDA

2430001012WL005649

LAIKHAN GOUDA

00415

SBIN0010933

2607

2607

Processed

10/06/2023

2403596729

SUKAMANI GOUD

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-005-006/1499 (GHODAKHUNTA)

2430001012NRG24310520230232994

31/05/2023

KANAK

2430001012WL005649

KANAK

00415

SBIN0010933

2607

2607

Processed

10/06/2023

2403596730

MRS KANAK MAJHI

STATE BANK OF INDIA(508548)

SubTotal

5214

5214

Total

5214

5214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001012_310523APB_FTO_178687	State Bank of India	SBIN0010933	DABUGAON	5214

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