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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:26:22 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_300923FTO_589134

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-30-001-005-006/1487 (GHODAKHUNTA)

2430001000NRG24300920230687304

30/09/2023

SOMANATH BHATRA

2430001WL040522

SOMANATH BHATRA

76407201

SBIN0000DOP

3318

3318

Processed

10/11/2023

7326128891

SOMANATH BHATRA

()

2

DABUGAM

OR-30-001-005-006/1521 (GHODAKHUNTA)

2430001000NRG24300920230687305

30/09/2023

SANU MAJHI

2430001WL040522

SANU MAJHI

76407201

SBIN0000DOP

3318

3318

Processed

10/11/2023

7326128893

SANU MAJHI

()

3

DABUGAM

OR-30-001-005-006/1550 (GHODAKHUNTA)

2430001000NRG24300920230687307

30/09/2023

KACHARU BHATRA

2430001WL040522

KACHARU BHATRA

76407201

SBIN0000DOP

3318

3318

Processed

10/11/2023

7326128892

KACHARU BHATRA

()

SubTotal

9954

9954

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_300923FTO_589134		76407201	Dabugam	9954

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