Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_100823APB_FTO_435391
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-30-001-008-007/15306
(MEDENA) 		2430001009NRG24100820230539930 10/08/2023 RAGHUNATH MAJHI 2430001009WL014292 RAGHUNATH MAJHI 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4973844382 RAGHUNATH MAJHI INDUSIND BANK(607189)
2 DABUGAM OR-30-001-008-007/15306
(MEDENA) 		2430001009NRG24100820230539931 10/08/2023 RAGHUNATH MAJHI 2430001009WL014292 RAGHUNATH MAJHI 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4973844383 MRS NILANDRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 DABUGAM OR-30-001-008-007/11452
(MEDENA) 		2430001009NRG24100820230539928 10/08/2023 RAM DHARA JANI 2430001009WL014292 RAM DHARA JANI 764001 3555 3555 Processed 30/08/2023 4973844384 MR RAMADHAR JANI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-007/11452
(MEDENA) 		2430001009NRG24100820230539929 10/08/2023 RAM DHARA JANI 2430001009WL014292 RAM DHARA JANI 764001 3555 3555 Processed 30/08/2023 4973844385 MRS MAINA JANI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_100823APB_FTO_435391 76407201 7110
2 DABUGAM OR2430001009_100823APB_FTO_435391 State Bank of India SBIN0010933 DABUGAON 7110

Download In Excel