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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:21:37 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_130923APB_FTO_522333

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-30-001-006-002/7652 (JABAGUDA)

2430001006NRG24130920230640198

13/09/2023

JAYAMANI BISOI

2430001006WL031361

JAYAMANI BISOI

00415

SBIN0010933

1185

1185

Processed

09/11/2023

7272896830

GANAPAT BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DABUGAM

OR-30-001-006-003/16429 (JABAGUDA)

2430001006NRG24130920230640200

13/09/2023

NILABATI BISOI

2430001006WL031361

NILABATI BISOI

00415

SBIN0010933

1185

1185

Processed

10/11/2023

7272896831

MRS NILABATI BISOI

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-006-003/16522 (JABAGUDA)

2430001006NRG24130920230640201

13/09/2023

SURUJA BHATRA

2430001006WL031361

SURUJA BHATRA

00415

SBIN0010933

1185

1185

Processed

09/11/2023

7272896832

SURUJA BHATRA WO RAINU BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001006_130923APB_FTO_522333	State Bank of India	SBIN0010933	DABUGAON	3555

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