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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:50:56 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_091023FTO_620113

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-30-001-001-005/8744 (BADA OLAMA)

2430001001NRG24300920230686866

09/10/2023

LACHAMAN BHATRA

2430001001WL040477

LACHAMAN BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

12/10/2023

6410547751

LACHAMAN BHATRA

()

2

DABUGAM

OR-30-001-001-005/8751 (BADA OLAMA)

2430001001NRG24300920230686869

09/10/2023

DAMBARU BHATRA

2430001001WL040477

DAMBARU BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

12/10/2023

6410547752

DAMBARU BHATRA

()

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_091023FTO_620113		76407501	Kodinga	5688

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