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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:13:33 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290523FTO_169018

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)

2430001000NRG24290520230222262

29/05/2023

ANITA GUPTA

2430001WL005378

ANITA GUPTA

00415

SBIN0010933

2133

2133

Processed

01/06/2023

2000751649

MRS ANITA GUPTA

()

2

DABUGAM

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

2430001000NRG24290520230222302

29/05/2023

JHUNU MAHARANA

2430001WL005378

JHUNU MAHARANA

00415

SBIN0010933

2133

2133

Processed

01/06/2023

2000751648

MISS JHUNU MAHARANA

()

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_290523FTO_169018	State Bank of India	SBIN0010933	DABUGAON	4266

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