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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:00:16 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_301023FTO_703977

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-30-001-005-006/25640 (GHODAKHUNTA)

2430001000NRG24301020230749784

30/10/2023

RAMESH BHATRA

2430001WL051796

RAMESH BHATRA

76407201

SBIN0000DOP

2844

2844

Processed

11/11/2023

7386456936

RAMESH BHATRA

()

2

DABUGAM

OR-30-001-005-006/25643 (GHODAKHUNTA)

2430001000NRG24301020230749785

30/10/2023

ASAMATI ODA

2430001WL051796

ASAMATI ODA

76407201

SBIN0000DOP

2844

2844

Processed

11/11/2023

7386456937

ASAMATI ODA

()

SubTotal

5688

5688

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_301023FTO_703977		76407201	Dabugam	5688

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