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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:14:44 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_230623APB_FTO_272478

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-30-001-002-004/16196 (BORIGAM)

2430001000NRG24230620230355414

23/06/2023

DAMADHAR MALI

2430001WL008808

DAMADHAR MALI

00415

SBIN0010933

237

237

Processed

30/06/2023

2861684200

DAMADHAR MALI

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-002-006/15020 (BORIGAM)

2430001000NRG24230620230355425

23/06/2023

PUSPA KALLAR

2430001WL008808

PUSPA KALLAR

00415

SBIN0010933

237

237

Processed

30/06/2023

2861684201

MS PUSPA KALAR

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_230623APB_FTO_272478	State Bank of India	SBIN0010933	DABUGAON	474

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