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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:10:31 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_010723FTO_303280

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-30-001-006-003/16422 (JABAGUDA)

2430001000NRG24010720230404732

01/07/2023

KHAGAPATI BISOI

2430001WL009924

KHAGAPATI BISOI

00415

SBIN0010933

2607

2607

Processed

11/07/2023

3325720441

MRS PADMA BISOI

()

2

DABUGAM

OR-30-001-006-003/16422 (JABAGUDA)

2430001000NRG24010720230404733

01/07/2023

KHAGAPATI BISOI

2430001WL009924

KHAGAPATI BISOI

00415

SBIN0010933

2844

2844

Processed

11/07/2023

3325720442

MRS PADMA BISOI

()

SubTotal

5451

5451

Total

5451

5451

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_010723FTO_303280	State Bank of India	SBIN0010933	DABUGAON	5451

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