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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040523APB_FTO_80490
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-30-001-005-002/691
(GHODAKHUNTA)
2430001000NRG24040520230091632 04/05/2023 LABA SABARA 2430001WL002154 LABA SABARA 00415 SBIN0010933 237 237 Processed 12/05/2023 1495720316 LABA SABAR INDUSIND BANK(607189)
SubTotal 237 237
Total 237 237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040523APB_FTO_80490 State Bank of India SBIN0010933 DABUGAON 237

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