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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:32:27 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_041223APB_FTO_845620

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-30-001-004-002/2493 (DABUGAM)

2430001004NRG24041220230852799

04/12/2023

KRUSHNA SOURA

2430001004WL062693

KRUSHNA SOURA

00468

UBIN0562513

1896

1896

Processed

01/03/2024

1099906829

KRUSNA SOURA

UNION BANK OF INDIA(508500)

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001004_041223APB_FTO_845620	Union Bank of India	UBIN0562513	NABARANGPUR	1896

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