Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_301223APB_FTO_957335
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-30-001-002-006/14963
(BORIGAM) 		2430001002NRG24301220230980447 30/12/2023 MADHU KALAR 2430001002WL070942 MADHU KALAR 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1558886797 MADHU KALAR STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-002-006/15020
(BORIGAM) 		2430001002NRG24301220230980448 30/12/2023 PUSPA KALLAR 2430001002WL070942 PUSPA KALLAR 00415 SBIN0010933 711 711 Processed 09/03/2024 1558886795 MS PUSPA KALAR STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-002-006/17575
(BORIGAM) 		2430001002NRG24301220230980449 30/12/2023 PADMA KALAR 2430001002WL070942 PADMA KALAR 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1558886796 MRS PADMA KALAR STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 7821 7821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_301223APB_FTO_957335 State Bank of India SBIN0010933 DABUGAON 7821

Download In Excel