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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:30:07 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_081223APB_FTO_867137

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-30-001-007-002/17140 (JUNAPANI)

2430001007NRG24081220230877875

08/12/2023

USHA BHATRA

2430001007WL064540

USHA BHATRA

00474

SBIN0RRUKGB

3555

3555

Processed

01/03/2024

1074796335

MRS USHABATI BHATRA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-007-002/17142 (JUNAPANI)

2430001007NRG24081220230877877

08/12/2023

NARSINGH BHATRA

2430001007WL064540

NARSINGH BHATRA

00474

SBIN0RRUKGB

3555

3555

Processed

01/03/2024

1074796336

MRS KANCHAN BHATRA

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-007-002/17142 (JUNAPANI)

2430001007NRG24081220230877878

08/12/2023

NARSINGH BHATRA

2430001007WL064540

NARSINGH BHATRA

00474

SBIN0RRUKGB

3555

3555

Processed

01/03/2024

1074796337

MR NARSING BHATRA

STATE BANK OF INDIA(508548)

SubTotal

10665

10665

Total

10665

10665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001007_081223APB_FTO_867137	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	10665

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