Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_130923FTO_522324
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-30-001-006-002/16428
(JABAGUDA) 		2430001006NRG24130920230640197 13/09/2023 KOUSHALYA GAUD 2430001006WL031361 KOUSHALYA GAUD 00415 SBIN0010933 1185 1185 Processed 09/11/2023 7272759317 MRS KOUSHALYA GAUD ()
SubTotal 1185 1185
2 DABUGAM OR-30-001-006-001/15882
(JABAGUDA) 		2430001006NRG24130920230640196 13/09/2023 DINA HARIJAN 2430001006WL031361 DINA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272759318 DINA HARIJAN ()
3 DABUGAM OR-30-001-006-003/16426
(JABAGUDA) 		2430001006NRG24130920230640199 13/09/2023 PURNACHANDRA HARIJAN 2430001006WL031361 PURNACHANDRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272759319 PURNACHANDRA HARIJAN ()
SubTotal 2370 2370
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_130923FTO_522324 State Bank of India SBIN0010933 DABUGAON 1185
2 DABUGAM OR2430001006_130923FTO_522324 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1185
3 DABUGAM OR2430001006_130923FTO_522324 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1185

Download In Excel