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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:33:07 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_301023APB_FTO_704120

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-30-001-002-009/10014 (BORIGAM)

2430001002NRG24301020230748313

30/10/2023

RAIBARI PARAJA

2430001002WL051635

RAIBARI PARAJA

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7388802747

RAIBARI PARAJA

INDUSIND BANK(607189)

2

DABUGAM

OR-30-001-002-009/16243 (BORIGAM)

2430001002NRG24301020230748315

30/10/2023

DAMU PARAJA

2430001002WL051635

DAMU PARAJA

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7388802748

DAMU PARAJA

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_301023APB_FTO_704120	State Bank of India	SBIN0010933	DABUGAON	7110

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