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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:31:32 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_270723FTO_386618

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-30-001-005-001/226 (GHODAKHUNTA)

2430001000NRG24270720230501889

27/07/2023

SUKALEN OD

2430001WL012602

SUKALEN OD

00032

UTIB0001163

2844

2844

Processed

30/08/2023

4979966690

SUKALEN OD

()

SubTotal

2844

2844

2

DABUGAM

OR-30-001-005-001/180 (GHODAKHUNTA)

2430001000NRG24270720230501865

27/07/2023

DALIMBA BHATRA

2430001WL012602

DALIMBA BHATRA

00415

SBIN0010933

2844

2844

Processed

31/08/2023

4979966691

MRS DALIMBA BHATRA

()

SubTotal

2844

2844

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_270723FTO_386618	AXIS BANK	UTIB0001163	NABARANGPUR	2844
2	DABUGAM	OR2430001_270723FTO_386618	State Bank of India	SBIN0010933	DABUGAON	2844

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