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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:04:04 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_270923FTO_574345

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-30-001-007-011/6345 (JUNAPANI)

2430001010NRG24260920230677163

27/09/2023

SANADHARA MAJHI

2430001010WL038962

SANADHARA MAJHI

76407201

SBIN0000DOP

3081

3081

Processed

09/11/2023

7263648376

SANADHARA MAJHI

()

2

DABUGAM

OR-30-001-007-011/6359 (JUNAPANI)

2430001010NRG24260920230677164

27/09/2023

PADAMA BHATRA

2430001010WL038962

PADAMA BHATRA

76407201

SBIN0000DOP

3081

3081

Processed

09/11/2023

7263648375

PADAMA BHATRA

()

SubTotal

6162

6162

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_270923FTO_574345		76407201	Dabugam	6162

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