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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:50:27 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_071023FTO_614555

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-30-001-001-007/14817 (BADA OLAMA)

2430001000NRG24071020230701781

07/10/2023

BARBATIBHATRA

2430001WL043270

BARBATIBHATRA

00415

SBIN0010933

2607

2607

Processed

10/11/2023

7325463257

MRS PARBATI BHATRA

()

2

DABUGAM

OR-30-001-001-007/14837 (BADA OLAMA)

2430001000NRG24071020230701785

07/10/2023

RANNI BHATRA

2430001WL043270

RANNI BHATRA

00415

SBIN0010933

2607

2607

Processed

10/11/2023

7325463256

MRS RANNI BHATARA

()

SubTotal

5214

5214

Total

5214

5214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_071023FTO_614555	State Bank of India	SBIN0010933	DABUGAON	5214

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