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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:53:56 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_171023FTO_653776

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-30-001-002-009/17563 (BORIGAM)

2430001002NRG24171020230722897

17/10/2023

ANANTARAM KUMBHAR

2430001002WL047336

ANANTARAM KUMBHAR

00474

SBIN0RRUKGB

3555

3555

Processed

09/11/2023

7268844567

ANANTARAM KUMBHAR

()

2

DABUGAM

OR-30-001-002-009/17563 (BORIGAM)

2430001002NRG24171020230722898

17/10/2023

ANANTARAM KUMBHAR

2430001002WL047336

ANANTARAM KUMBHAR

00474

SBIN0RRUKGB

3555

3555

Processed

09/11/2023

7268844568

ANANTARAM KUMBHAR

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001002_171023FTO_653776	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	7110

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