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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:24:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220823FTO_475096

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-30-001-008-006/12727 (MEDENA)

2430001000NRG24220820230571464

22/08/2023

SUKADAS BHATRA

2430001WL017015

SUKADAS BHATRA

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4973491918

SUKADAS BHATRA

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_220823FTO_475096	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	1896

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