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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:38:11 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_250923FTO_567331

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-30-001-007-005/6777 (JUNAPANI)

2430001010NRG24230920230668915

25/09/2023

MOTIRAM BHATRA

2430001010WL037400

MOTIRAM BHATRA

00415

SBIN0010933

2370

2370

Processed

10/11/2023

7327381814

SHRI MOTIRAM BHATRA

()

2

DABUGAM

OR-30-001-007-005/6777 (JUNAPANI)

2430001010NRG24230920230668914

25/09/2023

RUPAI BHATRA

2430001010WL037400

RUPAI BHATRA

00415

SBIN0010933

2370

2370

Processed

10/11/2023

7327381813

MRS RUPAI BHATRA

()

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_250923FTO_567331	State Bank of India	SBIN0010933	DABUGAON	4740

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