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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:11:06 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_171023FTO_653720

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-30-001-002-009/10014 (BORIGAM)

2430001002NRG24101020230706603

17/10/2023

RAIBARI PARAJA

2430001002WL044495

RAIBARI PARAJA

00415

SBIN0010933

3555

3555

Processed

09/11/2023

7268839299

MRS RAIBARI PARAJA

()

2

DABUGAM

OR-30-001-002-009/17561 (BORIGAM)

2430001002NRG24101020230706605

17/10/2023

ASAMATI MUDULI

2430001002WL044495

ASAMATI MUDULI

00415

SBIN0010933

3555

3555

Processed

09/11/2023

7268839298

MRS ASAMATI MUDULI

()

3

DABUGAM

OR-30-001-002-009/17562 (BORIGAM)

2430001002NRG24101020230706606

17/10/2023

DHANPATI MUDULI

2430001002WL044495

DHANPATI MUDULI

00415

SBIN0010933

3555

3555

Processed

09/11/2023

7268839297

MR DHANPATI MUDULI

()

SubTotal

10665

10665

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_171023FTO_653720	State Bank of India	SBIN0010933	DABUGAON	10665

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