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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:38:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_300523APB_FTO_174529

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-30-001-005-008/179404 (GHODAKHUNTA)

2430001000NRG24300520230228252

30/05/2023

RINKU MUNDA

2430001WL005526

RINKU MUNDA

00468

UBIN0562513

3318

3318

Processed

01/06/2023

2017903612

RINKU MUNDA

PUNJAB NATIONAL BANK(508568)

2

DABUGAM

OR-30-001-012-008/179263 (GHODAKHUNTA)

2430001000NRG24300520230228259

30/05/2023

MANGAL SAGHADIA

2430001WL005526

MANGAL SAGHADIA

00468

UBIN0562513

3318

3318

Processed

01/06/2023

2017903611

MRS KUMKUM GAND

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_300523APB_FTO_174529	Union Bank of India	UBIN0562513	NABARANGPUR	6636

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