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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:20:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_101023FTO_622986

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-30-001-007-011/6287 (JUNAPANI)

2430001010NRG24101020230705548

10/10/2023

LACHU BHATRA

2430001010WL044233

LACHU BHATRA

76407201

SBIN0000DOP

2133

2133

Processed

09/11/2023

7259769763

LACHU BHATRA

()

2

DABUGAM

OR-30-001-007-011/6331 (JUNAPANI)

2430001010NRG24101020230705549

10/10/2023

DAMU BHATRA

2430001010WL044233

DAMU BHATRA

76407201

SBIN0000DOP

3555

3555

Processed

09/11/2023

7259769762

DAMU BHATRA

()

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_101023FTO_622986		76407201	Dabugam	5688

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