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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:02:57 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_210923FTO_547940

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-30-001-001-001/8125 (BADA OLAMA)

2430001001NRG24180920230655783

21/09/2023

SUKRU BHATRA

2430001001WL034522

SUKRU BHATRA

76407501

SBIN0000DOP

2607

2607

Processed

21/09/2023

5798298874

SUKRU BHATRA

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_210923FTO_547940		76407501	Kodinga	2607

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