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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:53:36 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_190623APB_FTO_257004

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-30-001-005-008/1732 (GHODAKHUNTA)

2430001000NRG24190620230334998

19/06/2023

LAKATI BHATRA

2430001WL008281

LAKATI BHATRA

00415

SBIN0010933

3081

3081

Processed

27/06/2023

2803262085

LAKSHI BHATRA

BANK OF BARODA(606985)

2

DABUGAM

OR-30-001-005-008/1732 (GHODAKHUNTA)

2430001000NRG24190620230334999

19/06/2023

LAKATI BHATRA

2430001WL008281

LAKATI BHATRA

00415

SBIN0010933

3081

3081

Processed

27/06/2023

2803262086

MRS PUNAE BHATRA

STATE BANK OF INDIA(508548)

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_190623APB_FTO_257004	State Bank of India	SBIN0010933	DABUGAON	6162

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