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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:05:01 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_180124APB_FTO_994307

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-30-001-002-002/15160 (BORIGAM)

2430001002NRG24180120241012946

18/01/2024

CHATI PANAKA

2430001002WL073345

CHATI PANAKA

00415

SBIN0010933

3555

3555

Processed

14/03/2024

1789306985

MISS CHAITI PANAKA

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_180124APB_FTO_994307	State Bank of India	SBIN0010933	DABUGAON	3555

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