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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:57:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_270423APB_FTO_56104

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-30-001-002-002/17482 (BORIGAM)

2430001002NRG24270420230050178

27/04/2023

DHARAM PANAKA

2430001002WL001172

DHARAM PANAKA

00468

UBIN0562513

2370

2370

Processed

11/05/2023

1438907624

MR DHARAM PANAKA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-002-002/17482 (BORIGAM)

2430001002NRG24270420230050179

27/04/2023

DHARAM PANAKA

2430001002WL001172

DHARAM PANAKA

00468

UBIN0562513

2370

2370

Processed

11/05/2023

1438907623

MRS UJURI PANKA

STATE BANK OF INDIA(508548)

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_270423APB_FTO_56104	Union Bank of India	UBIN0562513	NABARANGPUR	4740

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