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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:49:25 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_110523APB_FTO_103448

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-30-001-008-010/11855 (MEDENA)

2430001000NRG24110520230128972

11/05/2023

GURUBANDHU BHATRA

2430001WL003052

GURUBANDHU BHATRA

00415

SBIN0010933

2607

2607

Processed

17/05/2023

1640329820

KHAGAPATI BHATRA

UNION BANK OF INDIA(508500)

2

DABUGAM

OR-30-001-008-011/11048 (MEDENA)

2430001000NRG24110520230128992

11/05/2023

DROPADI KALAR

2430001WL003052

DROPADI KALAR

00415

SBIN0010933

1659

1659

Processed

17/05/2023

1640329821

Mr. PADURAM KALAR

UTKAL GRAMEEN BANK(607234)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_110523APB_FTO_103448	State Bank of India	SBIN0010933	DABUGAON	4266

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