Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_270623FTO_284150
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-30-001-005-008/1763
(GHODAKHUNTA) 		2430001000NRG24130520230139927 27/06/2023 SUBUDRA BHATRA 2430001WL0003291 SUBUDRA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 05/07/2023 3063668011 SUBUDRA BHATRA ()
2 DABUGAM OR-30-001-005-008/1763
(GHODAKHUNTA) 		2430001000NRG24290520230219359 27/06/2023 SUBUDRA BHATRA 2430001WL0005295 SUBUDRA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 05/07/2023 3063668010 SUBUDRA BHATRA ()
3 DABUGAM OR-30-001-005-008/1888
(GHODAKHUNTA) 		2430001000NRG24290520230219363 27/06/2023 BALAMATI BHATRA 2430001WL0005295 BALAMATI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 05/07/2023 3063668012 BALAMATI BHATRA ()
4 DABUGAM OR-30-001-005-008/1888
(GHODAKHUNTA) 		2430001000NRG24170520230161065 27/06/2023 BALAMATI BHATRA 2430001WL0003836 BALAMATI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 05/07/2023 3063668014 BALAMATI BHATRA ()
5 DABUGAM OR-30-001-005-008/1888
(GHODAKHUNTA) 		2430001000NRG24130520230139917 27/06/2023 BALAMATI BHATRA 2430001WL0003291 BALAMATI BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 05/07/2023 3063668013 BALAMATI BHATRA ()
SubTotal 14694 14694
Total 14694 14694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_270623FTO_284150 76407201 Dabugam 14694

Download In Excel