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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:19:27 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_270923FTO_574355

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-30-001-007-005/6579 (JUNAPANI)

2430001010NRG24260920230677250

27/09/2023

DASA GANDA

2430001010WL038966

DASA GANDA

76407201

SBIN0000DOP

3081

3081

Processed

09/11/2023

7263649392

DASA GANDA

()

2

DABUGAM

OR-30-001-007-005/6758 (JUNAPANI)

2430001010NRG24260920230677251

27/09/2023

CHANDRA GAPTA

2430001010WL038966

CHANDRA GAPTA

76407201

SBIN0000DOP

3081

3081

Processed

09/11/2023

7263649391

CHANDRA GAPTA

()

SubTotal

6162

6162

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_270923FTO_574355		76407201	Dabugam	6162

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