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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:24:23 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210423FTO_39068

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-30-001-001-006/8581 (BADA OLAMA)

2430001000NRG24210420230026616

21/04/2023

DASARATH BHATRA

2430001WL000611

DASARATH BHATRA

76407201

SBIN0000DOP

1896

1896

Processed

10/05/2023

1398449459

DASARATH BHATRA

()

2

DABUGAM

OR-30-001-001-006/8581 (BADA OLAMA)

2430001000NRG24210420230026617

21/04/2023

DASARATH BHATRA

2430001WL000611

DASARATH BHATRA

76407201

SBIN0000DOP

1896

1896

Processed

10/05/2023

1398449460

DASARATH BHATRA

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_210423FTO_39068		76407201	Dabugam	3792

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