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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:47:47 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040723FTO_310298

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-30-001-008-007/11431 (MEDENA)

2430001000NRG24040720230417618

04/07/2023

JAGABANDHU PUJARI

2430001WL010275

JAGABANDHU PUJARI

76407201

SBIN0000DOP

2844

2844

Processed

30/08/2023

4964240955

JAGABANDHU PUJARI

()

2

DABUGAM

OR-30-001-008-007/11431 (MEDENA)

2430001000NRG24040720230417619

04/07/2023

JAGABANDHU PUJARI

2430001WL010275

JAGABANDHU PUJARI

76407201

SBIN0000DOP

2844

2844

Processed

30/08/2023

4964240956

JAGABANDHU PUJARI

()

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_040723FTO_310298		76407201	Dabugam	5688

Download In Excel