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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:22:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_090923APB_FTO_509292

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-30-001-005-001/163 (GHODAKHUNTA)

2430001005NRG24090920230625237

09/09/2023

SABITRI GOUDA

2430001005WL027026

SABITRI GOUDA

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7324076439

MR GOURABKANDHA GOUDA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-005-001/163 (GHODAKHUNTA)

2430001005NRG24090920230625238

09/09/2023

SABITRI GOUDA

2430001005WL027026

SABITRI GOUDA

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7324076440

MRS SABITRI GOUDA

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001005_090923APB_FTO_509292	State Bank of India	SBIN0010933	DABUGAON	7110

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