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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:57:55 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_021223APB_FTO_837558

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-30-001-008-009/10950 (MEDENA)

2430001008NRG24021220230844743

02/12/2023

ASTU KALAR

2430001008WL062038

ASTU KALAR

00415

SBIN0010933

3555

3555

Processed

29/02/2024

1075049149

Mrs. SAMARI KALAR

UTKAL GRAMEEN BANK(607234)

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001008_021223APB_FTO_837558	State Bank of India	SBIN0010933	DABUGAON	3555

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