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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:41:31 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_260923APB_FTO_573575

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-30-001-007-005/17244 (JUNAPANI)

2430001010NRG24260920230677112

26/09/2023

SUKURAM BHATRA

2430001010WL038953

SUKURAM BHATRA

00048

BKID0005582

3081

3081

Processed

10/11/2023

7326281147

MISS JEMA BHATRA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-007-005/17244 (JUNAPANI)

2430001010NRG24260920230677113

26/09/2023

SUKURAM BHATRA

2430001010WL038953

SUKURAM BHATRA

00048

BKID0005582

3081

3081

Processed

10/11/2023

7326281148

SUKURAM BHATRA

BANK OF BARODA(606985)

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_260923APB_FTO_573575	Bank of India	BKID0005582	NABARANGAPUR	6162

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