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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:09:46 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_201023APB_FTO_671427

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-30-001-004-002/2534108 (DABUGAM)

2430001000NRG24201020230734787

20/10/2023

SUBAS CHANDRA MAHARANA

2430001WL049169

SUBAS CHANDRA MAHARANA

00415

SBIN0010933

1422

1422

Processed

10/11/2023

7272712326

SUBAS CHANDRA MOHARANA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-004-002/2534108 (DABUGAM)

2430001000NRG24201020230734788

20/10/2023

SUBAS CHANDRA MAHARANA

2430001WL049169

SUBAS CHANDRA MAHARANA

00415

SBIN0010933

1422

1422

Processed

09/11/2023

7272712327

Mrs. LAXMIPRIYA MAHARANA

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_201023APB_FTO_671427	State Bank of India	SBIN0010933	DABUGAON	2844

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