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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:47:44 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_161023FTO_646054

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-30-001-007-001/4875 (JUNAPANI)

2430001007NRG24161020230719805

16/10/2023

PHULASINGH SABARA

2430001007WL046949

PHULASINGH SABARA

76407201

SBIN0000DOP

474

474

Processed

10/11/2023

7324431015

PHULASINGH SABARA

()

2

DABUGAM

OR-30-001-007-001/4875 (JUNAPANI)

2430001007NRG24161020230719806

16/10/2023

PHULASINGH SABARA

2430001007WL046949

PHULASINGH SABARA

76407201

SBIN0000DOP

474

474

Processed

10/11/2023

7324431014

PHULASINGH SABARA

()

3

DABUGAM

OR-30-001-007-009/17199 (JUNAPANI)

2430001007NRG24161020230719879

16/10/2023

BHAGABATI BHATRA

2430001007WL046953

BHAGABATI BHATRA

76407201

SBIN0000DOP

3555

3555

Processed

10/11/2023

7324431013

BHAGABATI BHATRA

()

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001007_161023FTO_646054		76407201	Dabugam	4503

Download In Excel