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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:53:14 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_271023FTO_694586

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-30-001-006-001/16587 (JABAGUDA)

2430001006NRG24271020230743836

27/10/2023

DHANSILA HARIJAN

2430001006WL050846

DHANSILA HARIJAN

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7388766255

MRS DHANSILA HARIJAN

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001006_271023FTO_694586	State Bank of India	SBIN0010933	DABUGAON	3555

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