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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:50:33 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310823APB_FTO_486989

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-30-001-001-003/8649 (BADA OLAMA)

2430001000NRG24310820230597175

31/08/2023

ASAMAN HARIJAN

2430001WL020667

ASAMAN HARIJAN

00415

SBIN0010933

2844

2844

Processed

09/11/2023

7256798426

ASAMAN HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_310823APB_FTO_486989	State Bank of India	SBIN0010933	DABUGAON	2844

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