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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:14:40 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_030623APB_FTO_192356

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-30-001-007-005/16884 (JUNAPANI)

2430001000NRG24030620230247958

03/06/2023

LAKHINAT MAJHI

2430001WL006027

LAKHINAT MAJHI

00415

SBIN0010933

2133

2133

Processed

10/06/2023

2398395984

LAKSHINATH MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DABUGAM

OR-30-001-007-005/16885 (JUNAPANI)

2430001000NRG24030620230247959

03/06/2023

RADAMA PUJARI

2430001WL006027

RADAMA PUJARI

00415

SBIN0010933

2133

2133

Processed

10/06/2023

2398395983

RADHAMA PUJARI

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_030623APB_FTO_192356	State Bank of India	SBIN0010933	DABUGAON	4266

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