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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:49:29 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_311023FTO_706279

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-30-001-001-001/8244 (BADA OLAMA)

2430001001NRG24311020230751315

31/10/2023

SADA BISSOYI

2430001001WL051990

SADA BISSOYI

00415

SBIN0010933

2133

2133

Processed

11/11/2023

7390903697

MR SADA BISSOYI

()

2

DABUGAM

OR-30-001-001-007/8985 (BADA OLAMA)

2430001001NRG24311020230751371

31/10/2023

RADAMA MIRGAN

2430001001WL051990

RADAMA MIRGAN

00415

SBIN0010933

2133

2133

Processed

11/11/2023

7390903698

MRS RADAMA MIRGAN

()

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_311023FTO_706279	State Bank of India	SBIN0010933	DABUGAON	4266

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