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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:50:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220923FTO_559806

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-30-001-004-003/15261 (DABUGAM)

2430001000NRG24220920230668234

22/09/2023

AMARENDRA KUMAR SAMANTA

2430001WL037269

AMARENDRA KUMAR SAMANTA

00415

SBIN0010933

1896

1896

Processed

09/11/2023

7272987158

MR AMARENDRA KUMAR SAMANTA

()

2

DABUGAM

OR-30-001-004-003/15274 (DABUGAM)

2430001000NRG24220920230668236

22/09/2023

SIBA SANKAR SAHU

2430001WL037269

SIBA SANKAR SAHU

00415

SBIN0010933

1896

1896

Processed

09/11/2023

7272987157

MR SIBA SANKAR SAHU

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_220923FTO_559806	State Bank of India	SBIN0010933	DABUGAON	3792

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