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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:36:16 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_180823FTO_470753

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-30-001-007-002/17008 (JUNAPANI)

2430001000NRG24180820230563461

18/08/2023

SARABANI BHATRA

2430001WL016351

SARABANI BHATRA

00415

SBIN0010933

2844

2844

Processed

31/08/2023

4973522909

MR KARFULA BHATRA

()

2

DABUGAM

OR-30-001-007-002/17015 (JUNAPANI)

2430001000NRG24180820230563464

18/08/2023

SUBHADRA BHATRA

2430001WL016351

SUBHADRA BHATRA

00415

SBIN0010933

2844

2844

Processed

31/08/2023

4973522908

MR HARISCHANDRA BHATRA

()

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_180823FTO_470753	State Bank of India	SBIN0010933	DABUGAON	5688

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