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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:06:16 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_291023APB_FTO_698673

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-30-001-007-009/16951 (JUNAPANI)

2430001007NRG24291020230747085

29/10/2023

KUSUMA BHATRA

2430001007WL051344

KUSUMA BHATRA

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7265389592

ISWAR BHATRA

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-007-009/16951 (JUNAPANI)

2430001007NRG24291020230747086

29/10/2023

KUSUMA BHATRA

2430001007WL051344

KUSUMA BHATRA

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7265389593

MRS KUSUMA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001007_291023APB_FTO_698673	State Bank of India	SBIN0010933	DABUGAON	7110

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