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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:10:01 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_271023APB_FTO_695561

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-30-001-008-011/11141 (MEDENA)

2430001008NRG24271020230744946

27/10/2023

RABINDRA NAYAK

2430001008WL050997

RABINDRA NAYAK

764001

3555

3555

Processed

11/11/2023

7390920167

RABICHANDRA NAYAK

IDBI BANK(607095)

2

DABUGAM

OR-30-001-008-011/11142 (MEDENA)

2430001008NRG24271020230744947

27/10/2023

PADALAM BHATRA

2430001008WL050997

PADALAM BHATRA

764001

3555

3555

Processed

11/11/2023

7390920168

PADALAM BHATRA

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001008_271023APB_FTO_695561		76407201		7110

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