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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:10:40 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_130923APB_FTO_521109

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-30-001-007-005/6713 (JUNAPANI)

2430001010NRG24130920230638259

13/09/2023

RAMA BINDHANI

2430001010WL030956

RAMA BINDHANI

00045

BARB0NABARA

3555

3555

Processed

10/11/2023

7272510343

MRS BURUNDI BINDHANI

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_130923APB_FTO_521109	Bank of Baroda	BARB0NABARA	Nabarangapur	3555

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