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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:42:15 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_231223FTO_928295

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-30-001-001-007/150299 (BADA OLAMA)

2430001001NRG24231220230947935

23/12/2023

PUJA KUMARI

2430001001WL068781

PUJA KUMARI

00415

SBIN0010933

1185

1185

Processed

09/03/2024

1549090688

MISS PUJA KUMARI

()

2

DABUGAM

OR-30-001-001-007/150299 (BADA OLAMA)

2430001001NRG24231220230947936

23/12/2023

PUJA KUMARI

2430001001WL068781

PUJA KUMARI

00415

SBIN0010933

2844

2844

Processed

09/03/2024

1549090687

MISS PUJA KUMARI

()

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_231223FTO_928295	State Bank of India	SBIN0010933	DABUGAON	4029

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