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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:29:11 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_280823APB_FTO_481587

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-30-001-007-003/6393 (JUNAPANI)

2430001000NRG24280820230585464

28/08/2023

RAIBARI BHATRA

2430001WL018624

RAIBARI BHATRA

00415

SBIN0010933

474

474

Processed

10/11/2023

7268930056

MRS RAIBARI BHATRA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-007-003/6407 (JUNAPANI)

2430001000NRG24280820230585468

28/08/2023

PRATIMA BHATRA

2430001WL018624

PRATIMA BHATRA

00415

SBIN0010933

474

474

Processed

10/11/2023

7268930055

MRS PRATIMA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_280823APB_FTO_481587	State Bank of India	SBIN0010933	DABUGAON	948

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