Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_201123FTO_787583
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-30-001-002-002/9771
(BORIGAM) 		2430001002NRG24201120230798211 20/11/2023 DHANAMATI 2430001002WL058177 DHANAMATI 76407201 SBIN0000DOP 3555 3555 Processed 01/01/2024 8992999286 DHANAMATI ()
2 DABUGAM OR-30-001-002-002/9771
(BORIGAM) 		2430001002NRG24201120230798212 20/11/2023 DHANAMATI 2430001002WL058177 DHANAMATI 76407201 SBIN0000DOP 3555 3555 Processed 01/01/2024 8992999287 DHANAMATI ()
3 DABUGAM OR-30-001-002-002/9788
(BORIGAM) 		2430001002NRG24201120230798213 20/11/2023 KAMALU BHATRA 2430001002WL058177 KAMALU BHATRA 76407201 SBIN0000DOP 3555 3555 Rejected 01/01/2024 8992999283 Account closed
4 DABUGAM OR-30-001-002-002/9788
(BORIGAM) 		2430001002NRG24201120230798214 20/11/2023 KAMALU BHATRA 2430001002WL058177 KAMALU BHATRA 76407201 SBIN0000DOP 3555 3555 Rejected 01/01/2024 8992999284 Account closed
5 DABUGAM OR-30-001-002-002/9817
(BORIGAM) 		2430001002NRG24201120230798215 20/11/2023 KAMALA PANAKA 2430001002WL058177 KAMALA PANAKA 76407201 SBIN0000DOP 3555 3555 Processed 01/01/2024 8992999285 KAMALA PANAKA ()
SubTotal 17775 17775
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_201123FTO_787583 76407201 Dabugam 17775

Download In Excel