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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:08:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_270923APB_FTO_574486

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-30-001-007-005/17355 (JUNAPANI)

2430001010NRG24260920230677661

27/09/2023

RAINU BHATRA

2430001010WL039015

RAINU BHATRA

00048

BKID0005582

2844

2844

Processed

10/11/2023

7256845853

MR RAINU BHATRA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-007-005/17355 (JUNAPANI)

2430001010NRG24260920230677662

27/09/2023

RAINU BHATRA

2430001010WL039015

RAINU BHATRA

00048

BKID0005582

2844

2844

Processed

10/11/2023

7256845854

MRS CHAITI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_270923APB_FTO_574486	Bank of India	BKID0005582	NABARANGAPUR	5688

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