Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_171023FTO_653835
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-30-001-002-008/17477
(BORIGAM) 		2430001002NRG24171020230722950 17/10/2023 MANGALDEI MUDULI 2430001002WL047347 MANGALDEI MUDULI 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265156893 MANGALDEI MUDULI ()
2 DABUGAM OR-30-001-002-008/17478
(BORIGAM) 		2430001002NRG24171020230722951 17/10/2023 KAMALSAE MUDULI 2430001002WL047347 KAMALSAE MUDULI 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265156892 KAMALSAE MUDULI ()
3 DABUGAM OR-30-001-002-008/9449
(BORIGAM) 		2430001002NRG24171020230722953 17/10/2023 RAGHU SANATA 2430001002WL047347 RAGHU SANATA 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265156891 RAGHU SANATA ()
4 DABUGAM OR-30-001-002-008/9449
(BORIGAM) 		2430001002NRG24171020230722954 17/10/2023 RAGHU SANTA 2430001002WL047347 RAGHU SANTA 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265156890 RAGHU SANTA ()
SubTotal 14220 14220
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_171023FTO_653835 76407201 Dabugam 14220

Download In Excel