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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:03:23 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_041123FTO_726475

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-30-001-001-001/14925 (BADA OLAMA)

2430001000NRG24041120230759759

04/11/2023

NILDHAR HARIJAN

2430001WL053257

NILDHAR HARIJAN

00045

BARB0NABARA

2370

2370

Processed

11/11/2023

7408360138

NILDHAR HARIJAN

()

SubTotal

2370

2370

2

DABUGAM

OR-30-001-001-001/149496 (BADA OLAMA)

2430001000NRG24041120230759765

04/11/2023

KUNI HARIJAN

2430001WL053257

KUNI HARIJAN

00415

SBIN0010933

2370

2370

Processed

11/11/2023

7408360137

MRS KUNI HARIJAN

()

SubTotal

2370

2370

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_041123FTO_726475	Bank of Baroda	BARB0NABARA	Nabarangapur	2370
2	DABUGAM	OR2430001_041123FTO_726475	State Bank of India	SBIN0010933	DABUGAON	2370

Download In Excel