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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:56:58 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_210423FTO_38813

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-30-001-001-001/8146 (BADA OLAMA)

2430001001NRG24210420230026055

21/04/2023

LACHAMAN HARIJAN

2430001001WL000599

LACHAMAN HARIJAN

76407501

SBIN0000DOP

2844

2844

Processed

10/05/2023

1398521984

LACHAMAN HARIJAN

()

2

DABUGAM

OR-30-001-001-001/8156 (BADA OLAMA)

2430001001NRG24210420230026056

21/04/2023

DISPAR SOURA

2430001001WL000599

DISPAR SOURA

76407501

SBIN0000DOP

2844

2844

Processed

10/05/2023

1398521982

DISPAR SOURA

()

3

DABUGAM

OR-30-001-001-001/8156 (BADA OLAMA)

2430001001NRG24210420230026057

21/04/2023

DISPAR SOURA

2430001001WL000599

DISPAR SOURA

76407501

SBIN0000DOP

2844

2844

Processed

10/05/2023

1398521983

DISPAR SOURA

()

SubTotal

8532

8532

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_210423FTO_38813		76407501	Kodinga	8532

Download In Excel