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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:01:23 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_091023FTO_619818

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-30-001-008-003/11522 (MEDENA)

2430001009NRG24091020230704453

09/10/2023

RAMASINGH PUJHARI

2430001009WL044036

RAMASINGH PUJHARI

76407201

SBIN0000DOP

1422

1422

Processed

09/11/2023

7259761153

RAMASINGH PUJHARI

()

2

DABUGAM

OR-30-001-008-003/11535 (MEDENA)

2430001009NRG24091020230704460

09/10/2023

RAMSI PUJARI

2430001009WL044036

RAMSI PUJARI

76407201

SBIN0000DOP

1185

1185

Processed

09/11/2023

7259761152

RAMSI PUJARI

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001009_091023FTO_619818		76407201	Dabugam	2607

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