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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:22:16 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_270923APB_FTO_577338

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-30-001-007-005/16912 (JUNAPANI)

2430001010NRG24270920230679775

27/09/2023

RAGHUNATH MAJHI

2430001010WL039393

RAGHUNATH MAJHI

00415

SBIN0010933

237

237

Processed

10/11/2023

7263171899

MRS FULAMANI BHATRA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-007-005/16912 (JUNAPANI)

2430001010NRG24270920230679776

27/09/2023

RAGHUNATH MAJHI

2430001010WL039393

RAGHUNATH MAJHI

00415

SBIN0010933

237

237

Processed

10/11/2023

7263171900

RAGHUNATH MAJHI

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-007-005/16919 (JUNAPANI)

2430001010NRG24270920230679777

27/09/2023

THAKADHAR BHATRA

2430001010WL039393

THAKADHAR BHATRA

00415

SBIN0010933

237

237

Processed

10/11/2023

7263171898

TANKADHAR BHATRA

STATE BANK OF INDIA(508548)

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_270923APB_FTO_577338	State Bank of India	SBIN0010933	DABUGAON	711

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