Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_061123FTO_729241
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-30-001-008-009/10928
(MEDENA)
2430001008NRG24061120230763075 06/11/2023 Mansing Kalar 2430001008WL053637 Mansing Kalar 76407201 SBIN0000DOP 3555 3555 Rejected 11/11/2023 7388777489 No Such Account
2 DABUGAM OR-30-001-008-010/11664
(MEDENA)
2430001008NRG24061120230763076 06/11/2023 BHASKAR BHATRA 2430001008WL053637 BHASKAR BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 11/11/2023 7388777491 BHASKAR BHATRA ()
3 DABUGAM OR-30-001-008-010/11712
(MEDENA)
2430001008NRG24061120230763077 06/11/2023 BHAGABANA MAJHI 2430001008WL053637 BHAGABANA MAJHI 76407201 SBIN0000DOP 3555 3555 Processed 11/11/2023 7388777493 BHAGABANA MAJHI ()
4 DABUGAM OR-30-001-008-010/11727
(MEDENA)
2430001008NRG24061120230763078 06/11/2023 TANKADHAR BHATRA 2430001008WL053637 TANKADHAR BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 11/11/2023 7388777490 TANKADHAR BHATRA ()
5 DABUGAM OR-30-001-008-010/11733
(MEDENA)
2430001008NRG24061120230763079 06/11/2023 SANTA BHATRA 2430001008WL053637 SANTA BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 11/11/2023 7388777494 SANTA BHATRA ()
6 DABUGAM OR-30-001-008-010/11737
(MEDENA)
2430001008NRG24061120230763080 06/11/2023 LACHIMIDHARA BHATRA 2430001008WL053637 LACHIMIDHARA BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 11/11/2023 7388777492 LACHIMIDHARA BHATRA ()
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_061123FTO_729241 76407201 Dabugam 21330

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