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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:10:02 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310523FTO_178868

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-30-001-001-001/7911 (BADA OLAMA)

2430001000NRG24310520230233688

31/05/2023

LAIBAN BISOI

2430001WL005668

LAIBAN BISOI

76407501

SBIN0000DOP

3318

3318

Processed

10/06/2023

2397899332

LAIBAN BISOI

()

2

DABUGAM

OR-30-001-001-001/8121 (BADA OLAMA)

2430001000NRG24310520230233690

31/05/2023

ISWAR SAURA

2430001WL005668

ISWAR SAURA

76407501

SBIN0000DOP

3318

3318

Processed

10/06/2023

2397899333

ISWAR SAURA

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_310523FTO_178868		76407501	Kodinga	6636

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