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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:37:05 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_271223FTO_943683

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-30-001-002-001/10386 (BORIGAM)

2430001002NRG24271220230962706

27/12/2023

DEBRAJ BISOI

2430001002WL069912

DEBRAJ BISOI

00474

SBIN0RRUKGB

3555

3555

Processed

09/03/2024

1552603473

DEBRAJ BISOI

()

2

DABUGAM

OR-30-001-002-001/10386 (BORIGAM)

2430001002NRG24271220230962707

27/12/2023

DEBRAJ BISOI

2430001002WL069912

DEBRAJ BISOI

00474

SBIN0RRUKGB

3555

3555

Processed

09/03/2024

1552603474

DEBRAJ BISOI

()

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_271223FTO_943683	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	7110

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