Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_041123FTO_726401
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-30-001-001-001/149031
(BADA OLAMA)
2430001000NRG24041120230759709 04/11/2023 PREETI BISOYI 2430001WL053252 PREETI BISOYI 00415 SBIN0010933 3081 3081 Processed 11/11/2023 7408356258 MRS PREETI BISSOYI ()
2 DABUGAM OR-30-001-001-001/149033
(BADA OLAMA)
2430001000NRG24041120230759711 04/11/2023 NABINA KUMARI BISHOI 2430001WL053252 NABINA KUMARI BISHOI 00415 SBIN0010933 3081 3081 Processed 11/11/2023 7408356259 MRS NABIN KUMARI BISSOYI ()
SubTotal 6162 6162
3 DABUGAM OR-30-001-001-001/148779
(BADA OLAMA)
2430001000NRG24041120230759698 04/11/2023 KISWAR BISHOYI 2430001WL053252 KISWAR BISHOYI 00468 UBIN0562513 3318 3318 Processed 11/11/2023 7408356257 KISWAR BISHOYI ()
SubTotal 3318 3318
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_041123FTO_726401 State Bank of India SBIN0010933 DABUGAON 6162
2 DABUGAM OR2430001_041123FTO_726401 Union Bank of India UBIN0562513 NABARANGPUR 3318

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