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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:17:19 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_070623FTO_206674

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-30-001-001-001/8067 (BADA OLAMA)

2430001000NRG24070620230270080

07/06/2023

SALIMDHAR BHATRA

2430001WL006595

SALIMDHAR BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

12/06/2023

2458936084

SALIMDHAR BHATRA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_070623FTO_206674	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	2844

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