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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:01:18 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_110923FTO_515410

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-30-001-002-003/10257 (BORIGAM)

2430001002NRG24110920230631654

11/09/2023

SANGARU BHATRA

2430001002WL029114

SANGARU BHATRA

76407201

SBIN0000DOP

2844

2844

Processed

09/11/2023

7272970182

SANGARU BHATRA

()

2

DABUGAM

OR-30-001-002-003/10257 (BORIGAM)

2430001002NRG24110920230631655

11/09/2023

SUBALAN BHATRA

2430001002WL029114

SUBALAN BHATRA

76407201

SBIN0000DOP

2844

2844

Processed

09/11/2023

7272970183

SUBALAN BHATRA

()

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_110923FTO_515410		76407201	Dabugam	5688

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