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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:49:43 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_120923APB_FTO_519203

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-30-001-007-005/17307 (JUNAPANI)

2430001010NRG24120920230637227

12/09/2023

ASAMAN BHATRA

2430001010WL030575

ASAMAN BHATRA

00048

BKID0005582

3555

3555

Processed

09/11/2023

7269344088

ASAMAN BHATRA

BANK OF BARODA(606985)

2

DABUGAM

OR-30-001-007-005/17307 (JUNAPANI)

2430001010NRG24120920230637228

12/09/2023

ASAMAN BHATRA

2430001010WL030575

ASAMAN BHATRA

00048

BKID0005582

3555

3555

Processed

10/11/2023

7269344089

DHANAMATI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001010_120923APB_FTO_519203	Bank of India	BKID0005582	NABARANGAPUR	7110

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