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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:31:11 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_270923APB_FTO_574483

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-30-001-007-011/17201 (JUNAPANI)

2430001010NRG24260920230677654

27/09/2023

SADEB PUJARI

2430001010WL039012

SADEB PUJARI

00468

UBIN0562513

2844

2844

Processed

09/11/2023

7256846472

SADEB PUJARI

UNION BANK OF INDIA(508500)

2

DABUGAM

OR-30-001-007-011/17706 (JUNAPANI)

2430001010NRG24260920230677655

27/09/2023

Narasingh Pujari

2430001010WL039012

Narasingh Pujari

00468

UBIN0562513

2844

2844

Processed

09/11/2023

7256846471

NARASINGH PUJARI

UNION BANK OF INDIA(508500)

3

DABUGAM

OR-30-001-007-011/17726 (JUNAPANI)

2430001010NRG24260920230677656

27/09/2023

SUKADEB BHATRA

2430001010WL039012

SUKADEB BHATRA

00468

UBIN0562513

2844

2844

Processed

09/11/2023

7256846473

DHANAY BHATRA

UNION BANK OF INDIA(508500)

SubTotal

8532

8532

Total

8532

8532

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_270923APB_FTO_574483	Union Bank of India	UBIN0562513	NABARANGPUR	8532

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