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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:53:08 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_010523FTO_67645

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-30-001-004-003/15132 (DABUGAM)

2430001011NRG24010520230071712

01/05/2023

KUNI SUNA

2430001011WL001673

KUNI SUNA

00474

SBIN0RRUKGB

2844

2844

Processed

12/05/2023

1489809732

KUNI SUNA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001011_010523FTO_67645	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	2844

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