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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:12:09 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_110923FTO_515422

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-30-001-002-002/9661 (BORIGAM)

2430001002NRG24110920230631671

11/09/2023

GHASIA PUJARI

2430001002WL029126

GHASIA PUJARI

76407201

SBIN0000DOP

3555

3555

Processed

09/11/2023

7268785309

GHASIA PUJARI

()

2

DABUGAM

OR-30-001-002-002/9661 (BORIGAM)

2430001002NRG24110920230631670

11/09/2023

UNKNOWN

2430001002WL029126

UNKNOWN

76407201

SBIN0000DOP

3555

3555

Processed

09/11/2023

7268785310

UNKNOWN

()

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_110923FTO_515422		76407201	Dabugam	7110

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