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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:31:34 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_151123FTO_765558

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-30-001-001-001/8002 (BADA OLAMA)

2430001001NRG24151120230781213

15/11/2023

DURJAN BHATRA

2430001001WL056317

DURJAN BHATRA

76407501

SBIN0000DOP

2370

2370

Processed

20/11/2023

7862858250

DURJAN BHATRA

()

2

DABUGAM

OR-30-001-001-001/8002 (BADA OLAMA)

2430001001NRG24151120230781214

15/11/2023

DURJAN BHATRA

2430001001WL056317

DURJAN BHATRA

76407501

SBIN0000DOP

1185

1185

Processed

20/11/2023

7862858249

DURJAN BHATRA

()

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001001_151123FTO_765558		76407501	Kodinga	3555

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