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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:09:21 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_230523APB_FTO_148044

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-30-001-001-001/8137 (BADA OLAMA)

2430001000NRG24230520230195826

23/05/2023

BALIRAM KUMBHAR

2430001WL004741

BALIRAM KUMBHAR

00415

SBIN0010933

3081

3081

Processed

26/05/2023

1879419643

MRS BALIRAM KUMBHAR

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-001-001/8137 (BADA OLAMA)

2430001000NRG24230520230195827

23/05/2023

BALIRAM KUMBHAR

2430001WL004741

BALIRAM KUMBHAR

00415

SBIN0010933

3081

3081

Processed

26/05/2023

1879419644

JAMBUBATI KUMBHAR

BANK OF BARODA(606985)

3

DABUGAM

OR-30-001-001-001/8245 (BADA OLAMA)

2430001000NRG24230520230195833

23/05/2023

PADALAM BISOI

2430001WL004741

PADALAM BISOI

00415

SBIN0010933

2844

2844

Processed

26/05/2023

1879419645

KUNJA BISHOI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9006

9006

Total

9006

9006

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_230523APB_FTO_148044	State Bank of India	SBIN0010933	DABUGAON	9006

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