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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:37:58 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_131023FTO_639652

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-30-001-005-008/1789890 (GHODAKHUNTA)

2430001000NRG24131020230714230

13/10/2023

NIRU HARIJAN

2430001WL045885

NIRU HARIJAN

76407501

SBIN0000DOP

2370

2370

Processed

10/11/2023

7325991637

NIRU HARIJAN

()

2

DABUGAM

OR-30-001-005-008/1789893 (GHODAKHUNTA)

2430001000NRG24131020230714233

13/10/2023

RANJU KANDAPAN

2430001WL045885

RANJU KANDAPAN

76407501

SBIN0000DOP

2370

2370

Processed

10/11/2023

7325991638

RANJU KANDAPAN

()

3

DABUGAM

OR-30-001-005-008/1789899 (GHODAKHUNTA)

2430001000NRG24131020230714239

13/10/2023

GANESH PRASAD GUPTA

2430001WL045885

GANESH PRASAD GUPTA

76407501

SBIN0000DOP

2607

2607

Processed

10/11/2023

7325991639

GANESH PRASAD GUPTA

()

SubTotal

7347

7347

Total

7347

7347

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_131023FTO_639652		76407501	Kodinga	7347

Download In Excel