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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:03:30 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_150224APB_FTO_1043112

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-30-001-008-001/12300 (MEDENA)

2430001009NRG24150220241054605

15/02/2024

LILIMA MIRGAN

2430001009WL076477

LILIMA MIRGAN

00415

SBIN0010933

1185

1185

Processed

10/04/2024

2800107862

MRS LILIMA MIRGAN

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001009_150224APB_FTO_1043112	State Bank of India	SBIN0010933	DABUGAON	1185

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