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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:13:02 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_260623FTO_281867

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-30-001-008-012/15492 (MEDENA)

2430001000NRG24260620230371319

26/06/2023

BAISAKHU BHATRA

2430001WL009172

BAISAKHU BHATRA

00468

UBIN0562513

2370

2370

Processed

03/07/2023

2985775649

BAISAKHU BHATRA

()

2

DABUGAM

OR-30-001-008-012/15651 (MEDENA)

2430001000NRG24260620230371328

26/06/2023

PADAN MAJHI

2430001WL009172

PADAN MAJHI

00468

UBIN0562513

2370

2370

Processed

03/07/2023

2985775648

PADAN MAJHI

()

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_260623FTO_281867	Union Bank of India	UBIN0562513	NABARANGPUR	4740

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