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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:03:08 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_271223APB_FTO_943610

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-30-001-002-002/9759 (BORIGAM)

2430001002NRG24271220230962642

27/12/2023

ANADI PUJARI

2430001002WL069898

ANADI PUJARI

00415

SBIN0010933

3555

3555

Processed

09/03/2024

1552854630

MS ANADI PUJARI

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-002-002/9759 (BORIGAM)

2430001002NRG24271220230962641

27/12/2023

SANSINGH PUJARI

2430001002WL069898

SANSINGH PUJARI

00415

SBIN0010933

3555

3555

Processed

09/03/2024

1552854629

MR SANSINGH PUJARI

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_271223APB_FTO_943610	State Bank of India	SBIN0010933	DABUGAON	7110

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