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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:35:41 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040723FTO_309136

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-30-001-005-003/1247 (GHODAKHUNTA)

2430001000NRG24040720230415850

04/07/2023

KAMALLOCHAN BHATRA

2430001WL010214

KAMALLOCHAN BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4962425468

MR KAMAL LOCHAN BHATRA

()

2

DABUGAM

OR-30-001-005-003/1403 (GHODAKHUNTA)

2430001000NRG24040720230415888

04/07/2023

RATAN BHATRA

2430001WL010214

RATAN BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4962425469

MR RATAN BHATRA

()

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_040723FTO_309136	State Bank of India	SBIN0010933	DABUGAON	5688

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