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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:13:51 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_061123APB_FTO_731077

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-30-001-007-003/16956 (JUNAPANI)

2430001010NRG24061120230763569

06/11/2023

SADAN JANI

2430001010WL053694

SADAN JANI

00045

BARB0NABARA

237

237

Processed

11/11/2023

7390469437

SADAN JANI

BANK OF BARODA(606985)

SubTotal

237

237

2

DABUGAM

OR-30-001-007-005/16867 (JUNAPANI)

2430001010NRG24061120230763570

06/11/2023

RABI GOUDA

2430001010WL053694

RABI GOUDA

00415

SBIN0010933

237

237

Processed

11/11/2023

7390469436

RABI GOUD

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_061123APB_FTO_731077	Bank of Baroda	BARB0NABARA	Nabarangapur	237
2	DABUGAM	OR2430001010_061123APB_FTO_731077	State Bank of India	SBIN0010933	DABUGAON	237

Download In Excel