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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:58:41 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_061123FTO_731988

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-30-001-008-001/12331 (MEDENA)

2430001000NRG24061120230763859

06/11/2023

SOMARU JANI

2430001WL053733

SOMARU JANI

00415

SBIN0010933

2844

2844

Processed

11/11/2023

7388777354

MR SOMARU JANI

()

2

DABUGAM

OR-30-001-008-001/12377 (MEDENA)

2430001000NRG24061120230763863

06/11/2023

KARNA BHATRA

2430001WL053733

KARNA BHATRA

00415

SBIN0010933

2844

2844

Processed

11/11/2023

7388777353

MR KARNA BHATRA

()

3

DABUGAM

OR-30-001-008-001/12427 (MEDENA)

2430001000NRG24061120230763873

06/11/2023

KAPIL JANI

2430001WL053733

KAPIL JANI

00415

SBIN0010933

2844

2844

Processed

11/11/2023

7388777355

MR KAPIL JANI

()

SubTotal

8532

8532

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_061123FTO_731988	State Bank of India	SBIN0010933	DABUGAON	8532

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