Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_301123APB_FTO_830038
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-30-001-008-004/15225
(MEDENA)
2430001008NRG24301120230835112 30/11/2023 SABHA BHATRA 2430001008WL061311 SABHA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 29/02/2024 1074879681 SABHA BHATRA UNION BANK OF INDIA(508500)
2 DABUGAM OR-30-001-008-004/15225
(MEDENA)
2430001008NRG24301120230835113 30/11/2023 SABHA BHATRA 2430001008WL061311 SABHA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1074879682 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_301123APB_FTO_830038 Bank of Baroda BARB0UMARKO UMARKOTE 7110

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