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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:41:28 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_170523APB_FTO_124704

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-30-001-008-005/10783 (MEDENA)

2430001000NRG24170520230160410

17/05/2023

URDHAB BHATRA

2430001WL003821

URDHAB BHATRA

00415

SBIN0010933

2607

2607

Processed

24/05/2023

1820163335

URHDHABA BHATRA S/O MANA BHATRA

PUNJAB NATIONAL BANK(508568)

2

DABUGAM

OR-30-001-008-006/12640 (MEDENA)

2430001000NRG24170520230160436

17/05/2023

SARADU BHATRA

2430001WL003821

SARADU BHATRA

00415

SBIN0010933

2844

2844

Processed

24/05/2023

1820163333

SARADU BHATRA

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-008-006/12640 (MEDENA)

2430001000NRG24170520230160437

17/05/2023

SARADU BHATRA

2430001WL003821

SARADU BHATRA

00415

SBIN0010933

2844

2844

Processed

24/05/2023

1820163334

MRS MANGALDEI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

Total

8295

8295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_170523APB_FTO_124704	State Bank of India	SBIN0010933	DABUGAON	8295

Download In Excel