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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:49:15 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_311023FTO_706238

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-30-001-001-005/8852 (BADA OLAMA)

2430001001NRG24311020230751464

31/10/2023

KETAKI MAJHI

2430001001WL051991

KETAKI MAJHI

00415

SBIN0010933

237

237

Processed

11/11/2023

7390905249

MRS KETAKI MAJHI

()

2

DABUGAM

OR-30-001-001-005/8860 (BADA OLAMA)

2430001001NRG24311020230751466

31/10/2023

DASAMI BHATRA

2430001001WL051991

DASAMI BHATRA

00415

SBIN0010933

237

237

Processed

11/11/2023

7390905248

MRS DASAMII BHATRA

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_311023FTO_706238	State Bank of India	SBIN0010933	DABUGAON	474

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