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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:23:43 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_011123APB_FTO_710553

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-30-001-005-002/344 (GHODAKHUNTA)

2430001000NRG24011120230753718

01/11/2023

JAYARAM SABAR

2430001WL052345

JAYARAM SABAR

00415

SBIN0010933

2844

2844

Processed

11/11/2023

7386883820

MRS JAYAMANI SABAR

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-005-002/604 (GHODAKHUNTA)

2430001000NRG24011120230753734

01/11/2023

MALATI HARIJAN

2430001WL052345

MALATI HARIJAN

00415

SBIN0010933

2844

2844

Processed

11/11/2023

7386883823

MS BUDARU HARIJAN

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-005-002/720 (GHODAKHUNTA)

2430001000NRG24011120230753737

01/11/2023

SADAN MAJHI

2430001WL052345

SADAN MAJHI

00415

SBIN0010933

2844

2844

Processed

11/11/2023

7386883821

MRS CHITAY MAJHI

STATE BANK OF INDIA(508548)

4

DABUGAM

OR-30-001-005-002/755 (GHODAKHUNTA)

2430001000NRG24011120230753739

01/11/2023

baidi sabar

2430001WL052345

baidi sabar

00415

SBIN0010933

2844

2844

Processed

11/11/2023

7386883822

BAIDI SABAR

STATE BANK OF INDIA(508548)

SubTotal

11376

11376

Total

11376

11376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_011123APB_FTO_710553	State Bank of India	SBIN0010933	DABUGAON	11376

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