Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_301023FTO_703951
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-30-001-001-001/148863
(BADA OLAMA)
2430001001NRG24301020230749739 30/10/2023 DAMU SOURA 2430001001WL051795 DAMU SOURA 00415 SBIN0010933 3081 3081 Processed 11/11/2023 7388767310 MR DAMU SOURA ()
2 DABUGAM OR-30-001-001-001/148877
(BADA OLAMA)
2430001001NRG24301020230749744 30/10/2023 PADMATALA SOURA 2430001001WL051795 PADMATALA SOURA 00415 SBIN0010933 3081 3081 Processed 11/11/2023 7388767311 MRS PADAMATALA SOURA ()
SubTotal 6162 6162
3 DABUGAM OR-30-001-001-001/149059
(BADA OLAMA)
2430001001NRG24301020230749757 30/10/2023 CHAITAN BHATRA 2430001001WL051795 CHAITAN BHATRA 00691 IPOS0000001 3081 3081 Processed 11/11/2023 7388767312 CHAITAN BHATRA ()
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_301023FTO_703951 State Bank of India SBIN0010933 DABUGAON 6162
2 DABUGAM OR2430001001_301023FTO_703951 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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