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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:42:41 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_071223APB_FTO_861600

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-30-001-002-002/9851 (BORIGAM)

2430001002NRG24071220230872457

07/12/2023

KAMALDEI KUMBAR

2430001002WL064173

KAMALDEI KUMBAR

00415

SBIN0010933

3555

3555

Processed

29/02/2024

1104268629

JALDHAR KUMBHAR

AIRTEL PAYMENTS BANK LIMITED(990288)

2

DABUGAM

OR-30-001-002-002/9851 (BORIGAM)

2430001002NRG24071220230872458

07/12/2023

KAMALDEI KUMBAR

2430001002WL064173

KAMALDEI KUMBAR

00415

SBIN0010933

3555

3555

Processed

29/02/2024

1104268630

KAMALADEI KUMBHAR

INDIA POST PAYMENTS BANK LIMITED(508528)

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_071223APB_FTO_861600	State Bank of India	SBIN0010933	DABUGAON	7110

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