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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:40:49 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090623FTO_216843

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-30-001-007-010/5323 (JUNAPANI)

2430001000NRG24090620230281573

09/06/2023

JHIMAEI BHATRA

2430001WL006900

JHIMAEI BHATRA

00415

SBIN0010933

2844

2844

Processed

14/06/2023

2541762088

MRS JHIMAEI BHATRA

()

2

DABUGAM

OR-30-001-007-010/5506 (JUNAPANI)

2430001000NRG24090620230281593

09/06/2023

KUNTALA KUMARI HARIJAN

2430001WL006900

KUNTALA KUMARI HARIJAN

00415

SBIN0010933

2844

2844

Processed

14/06/2023

2541762089

MRS KUNTALA KUMARI HARIJAN

()

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	OR2430001_090623FTO_216843	State Bank of India	SBIN0010933	DABUGAON	5688

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