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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:15:50 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_090823APB_FTO_430524

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

NABARANGPUR

OR-30-005-011-003/7634 (SANAMOSIGAM)

2430005000NRG24090820230536825

09/08/2023

DAMBURU MAJHI

2430005WL014045

DAMBURU MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968913639

BAIDI MAJHI

BANK OF BARODA(606985)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005011_090823APB_FTO_430524	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANMOSIGAON,NABARANGPUR	1659

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