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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:34:22 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220923APB_FTO_559891

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-30-001-001-005/8821 (BADA OLAMA)

2430001000NRG24220920230668269

22/09/2023

RATANI BHATRA

2430001WL037270

RATANI BHATRA

00415

SBIN0010933

3318

3318

Processed

10/11/2023

7272497145

MRS RATANI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

DABUGAM

OR-30-001-001-005/8796 (BADA OLAMA)

2430001000NRG24220920230668268

22/09/2023

Laxmi BHATRA

2430001WL037270

Laxmi BHATRA

00415

SBIN0013630

3318

3318

Processed

10/11/2023

7272497146

MRS RAIBARI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_220923APB_FTO_559891	State Bank of India	SBIN0010933	DABUGAON	3318
2	DABUGAM	OR2430001_220923APB_FTO_559891	State Bank of India	SBIN0013630	JHARIGAON	3318

Download In Excel