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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:17:29 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_260923APB_FTO_573535

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-30-001-007-005/17297 (JUNAPANI)

2430001010NRG24260920230677092

26/09/2023

BABULA BHATRA

2430001010WL038948

BABULA BHATRA

00415

SBIN0010933

3081

3081

Processed

10/11/2023

7330275696

SHRI BABULA BHATRA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-007-005/6850 (JUNAPANI)

2430001010NRG24260920230677093

26/09/2023

MADHU BHATRA

2430001010WL038948

MADHU BHATRA

00415

SBIN0010933

3081

3081

Processed

10/11/2023

7330275697

MR MADHU BHATRA

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-007-005/6850 (JUNAPANI)

2430001010NRG24260920230677094

26/09/2023

MADHU BHATRA

2430001010WL038948

MADHU BHATRA

00415

SBIN0010933

3081

3081

Processed

10/11/2023

7330275698

MRS RUKAMANI BHATARA

STATE BANK OF INDIA(508548)

SubTotal

9243

9243

Total

9243

9243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_260923APB_FTO_573535	State Bank of India	SBIN0010933	DABUGAON	9243

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