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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:27:33 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220623FTO_268330

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-30-001-007-008/5930 (JUNAPANI)

2430001000NRG24220620230350222

22/06/2023

PARAKSHIT BHATRA

2430001WL008677

PARAKSHIT BHATRA

00691

IPOS0000001

2844

2844

Processed

27/06/2023

2809127321

PARAKSHIT BHATRA

()

2

DABUGAM

OR-30-001-007-009/17213 (JUNAPANI)

2430001000NRG24220620230350233

22/06/2023

ANANTRAM BHATRA

2430001WL008677

ANANTRAM BHATRA

00691

IPOS0000001

2844

2844

Processed

27/06/2023

2809127322

ANANTRAM 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_220623FTO_268330	India Post Payments Bank	IPOS0000001	NABARANGPUR	5688

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