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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:59:27 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_270623FTO_286526

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-30-001-001-005/150292 (BADA OLAMA)

2430001000NRG24270620230379818

27/06/2023

MALATI BHATRA

2430001WL009367

MALATI BHATRA

00415

SBIN0010933

2607

2607

Processed

05/07/2023

3063668516

MISS MALATI BHATRA

()

2

DABUGAM

OR-30-001-001-005/150304 (BADA OLAMA)

2430001000NRG24270620230379823

27/06/2023

RINA BHATRA

2430001WL009367

RINA BHATRA

00415

SBIN0010933

2607

2607

Processed

05/07/2023

3063668515

MISS RINA BHATRA

()

SubTotal

5214

5214

Total

5214

5214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_270623FTO_286526	State Bank of India	SBIN0010933	DABUGAON	5214

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