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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:57:05 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_311023APB_FTO_707284

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-30-001-006-003/16434 (JABAGUDA)

2430001006NRG24301020230748764

31/10/2023

AASAE GOUDA

2430001006WL051658

AASAE GOUDA

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7390529506

MRS AASAE GOUDA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-006-005/16503 (JABAGUDA)

2430001006NRG24301020230748760

31/10/2023

PITAM BHATRA

2430001006WL051657

PITAM BHATRA

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7390529507

MRS PITAM BHATRA

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

3

DABUGAM

OR-30-001-006-003/15936 (JABAGUDA)

2430001006NRG24301020230748763

31/10/2023

MADHUSUDAN BISOI

2430001006WL051658

MADHUSUDAN BISOI

00474

SBIN0RRUKGB

3555

3555

Processed

11/11/2023

7390529508

MR MADHUSUDAN BISOI

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

Total

10665

10665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001006_311023APB_FTO_707284	State Bank of India	SBIN0010933	DABUGAON	7110
2	DABUGAM	OR2430001006_311023APB_FTO_707284	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	3555

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