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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:53:57 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_040723FTO_308978

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-30-001-002-008/15143 (BORIGAM)

2430001002NRG24040720230415723

04/07/2023

KUMARI BISOI

2430001002WL010211

KUMARI BISOI

00415

SBIN0001341

2844

2844

Processed

30/08/2023

4964239014

MRS KUMARI BISOI

()

SubTotal

2844

2844

2

DABUGAM

OR-30-001-002-008/14967 (BORIGAM)

2430001002NRG24040720230415713

04/07/2023

Nabina Nayak

2430001002WL010211

Nabina Nayak

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4964239015

MRS NABINA NAYAK

()

SubTotal

2844

2844

3

DABUGAM

OR-30-001-002-008/15147 (BORIGAM)

2430001002NRG24040720230415726

04/07/2023

NILAMBAR BISOI

2430001002WL010211

NILAMBAR BISOI

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4964239016

NILAMBAR BISOI

()

SubTotal

2844

2844

Total

8532

8532

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_040723FTO_308978	State Bank of India	SBIN0001341	UMERKOTE	2844
2	DABUGAM	OR2430001002_040723FTO_308978	State Bank of India	SBIN0010933	DABUGAON	2844
3	DABUGAM	OR2430001002_040723FTO_308978	Union Bank of India	UBIN0562513	NABARANGPUR	2844

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