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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:00:38 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_131023FTO_635845

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-30-001-008-006/16714 (MEDENA)

2430001008NRG24121020230712621

13/10/2023

PRAPHUL BHATRA

2430001008WL045609

PRAPHUL BHATRA

76407201

SBIN0000DOP

3555

3555

Processed

10/11/2023

7327058459

PRAPHUL BHATRA

()

2

DABUGAM

OR-30-001-008-006/16715 (MEDENA)

2430001008NRG24121020230712622

13/10/2023

PITAMBAR PUJARI

2430001008WL045609

PITAMBAR PUJARI

76407201

SBIN0000DOP

3555

3555

Processed

10/11/2023

7327058458

PITAMBAR PUJARI

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001008_131023FTO_635845		76407201	Dabugam	7110

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