Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_160823FTO_455130
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-30-001-003-003/12942
(CHACHARAGUDA) 		2430001003NRG24150820230552395 16/08/2023 DHANASINGH BINDHANI 2430001003WL015325 DHANASINGH BINDHANI 76407201 SBIN0000DOP 3555 3555 Rejected 30/08/2023 4970065620 No Such Account
2 DABUGAM OR-30-001-003-004/13946
(CHACHARAGUDA) 		2430001003NRG24150820230552389 16/08/2023 BENUDHAR HARIJAN 2430001003WL015321 BENUDHAR HARIJAN 76407201 SBIN0000DOP 3555 3555 Processed 30/08/2023 4970065621 BENUDHAR HARIJAN ()
3 DABUGAM OR-30-001-003-006/14177
(CHACHARAGUDA) 		2430001003NRG24150820230552391 16/08/2023 GHANAGOUDA 2430001003WL015322 GHANAGOUDA 76407201 SBIN0000DOP 3555 3555 Processed 30/08/2023 4970065622 GHANAGOUDA ()
4 DABUGAM OR-30-001-003-009/13682
(CHACHARAGUDA) 		2430001003NRG24160820230554770 16/08/2023 MURI 2430001003WL015561 MURI 76407201 SBIN0000DOP 3555 3555 Processed 30/08/2023 4970065623 MURI ()
SubTotal 14220 14220
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_160823FTO_455130 76407201 Dabugam 14220

Download In Excel