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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:42:22 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_170523FTO_124302

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-30-001-004-003/15175 (DABUGAM)

2430001000NRG24170520230160060

17/05/2023

ANITA GUPTA

2430001WL003814

ANITA GUPTA

00415

SBIN0010933

2607

2607

Processed

24/05/2023

1819441335

MRS ANITA GUPTA

()

2

DABUGAM

OR-30-001-004-003/153863 (DABUGAM)

2430001000NRG24170520230160098

17/05/2023

JHUNU MAHARANA

2430001WL003814

JHUNU MAHARANA

00415

SBIN0010933

2607

2607

Processed

24/05/2023

1819441336

MISS JHUNU MAHARANA

()

SubTotal

5214

5214

Total

5214

5214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_170523FTO_124302	State Bank of India	SBIN0010933	DABUGAON	5214

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