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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:29:37 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210423FTO_39002

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-30-001-003-001/13385 (CHACHARAGUDA)

2430001000NRG24210420230026146

21/04/2023

CHAKAR BHATRA

2430001WL000603

CHAKAR BHATRA

00415

SBIN0010933

2607

2607

Processed

10/05/2023

1398443943

MRS DHANMATI BHATRA

()

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_210423FTO_39002	State Bank of India	SBIN0010933	DABUGAON	2607

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