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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:03:58 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290423APB_FTO_64009

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-30-001-001-001/7721 (BADA OLAMA)

2430001000NRG24290420230064317

29/04/2023

LAIBAN PUJARI

2430001WL001492

LAIBAN PUJARI

00474

SBIN0RRUKGB

2844

2844

Processed

11/05/2023

1446933649

LAIMAN PUJARI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DABUGAM

OR-30-001-001-001/7968 (BADA OLAMA)

2430001000NRG24290420230064366

29/04/2023

SUAITI BHATRA

2430001WL001492

SUAITI BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

11/05/2023

1446933650

SANU BHATRA

IDBI BANK(607095)

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_290423APB_FTO_64009	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	5688

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