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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:37:30 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_011123FTO_711625

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-30-001-006-001/16618 (JABAGUDA)

2430001006NRG24311020230752999

01/11/2023

DAMAYA MAJHI

2430001006WL052197

DAMAYA MAJHI

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7390419947

MRS DAMAYA MAJHI

()

2

DABUGAM

OR-30-001-006-001/16618 (JABAGUDA)

2430001006NRG24311020230752998

01/11/2023

MINA MAJHI

2430001006WL052197

MINA MAJHI

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7390419948

MR MINA MAJHI

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001006_011123FTO_711625	State Bank of India	SBIN0010933	DABUGAON	7110

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