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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:52:01 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_071123APB_FTO_736320

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-30-001-002-003/10218 (BORIGAM)

2430001002NRG24071120230765725

07/11/2023

DAINU GOUDA

2430001002WL054215

DAINU GOUDA

00415

SBIN0010933

3555

3555

Processed

24/11/2023

7962432384

MRS DAINU GOUDA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-002-003/10218 (BORIGAM)

2430001002NRG24071120230765726

07/11/2023

DAINU GOUDA

2430001002WL054215

DAINU GOUDA

00415

SBIN0010933

3555

3555

Processed

24/11/2023

7962432385

MISS ASAMATI GOUDA

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-002-003/17344 (BORIGAM)

2430001002NRG24071120230765727

07/11/2023

BELAMATI GOUDA

2430001002WL054215

BELAMATI GOUDA

00415

SBIN0010933

2607

2607

Processed

24/11/2023

7962432383

MRS BANAMALI GOUDA

STATE BANK OF INDIA(508548)

SubTotal

9717

9717

Total

9717

9717

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_071123APB_FTO_736320	State Bank of India	SBIN0010933	DABUGAON	9717

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