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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:32:03 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_110723APB_FTO_327883

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-30-001-004-003/14759 (DABUGAM)

2430001011NRG24110720230442629

11/07/2023

MADAN MAJHI

2430001011WL010931

MADAN MAJHI

00415

SBIN0010933

2133

2133

Processed

30/08/2023

4965876935

MADAN MAJHI

FINO PAYMENTS BANK LTD(608001)

2

DABUGAM

OR-30-001-004-003/14958 (DABUGAM)

2430001011NRG24110720230442631

11/07/2023

BHIMA KUMBHARA

2430001011WL010931

BHIMA KUMBHARA

00415

SBIN0010933

2133

2133

Processed

30/08/2023

4965876940

MR BHIMA KUMBHARA

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-004-003/15258 (DABUGAM)

2430001011NRG24110720230442634

11/07/2023

PRATIMA SABAR

2430001011WL010931

PRATIMA SABAR

00415

SBIN0010933

2133

2133

Processed

30/08/2023

4965876934

MRS PRATIMA SABAR

STATE BANK OF INDIA(508548)

4

DABUGAM

OR-30-001-004-003/3117 (DABUGAM)

2430001011NRG24110720230442640

11/07/2023

TULASA BHATRA

2430001011WL010931

TULASA BHATRA

00415

SBIN0010933

2133

2133

Processed

30/08/2023

4965876938

MRS TULASA BHATRA

STATE BANK OF INDIA(508548)

5

DABUGAM

OR-30-001-004-003/3206 (DABUGAM)

2430001011NRG24110720230442644

11/07/2023

TIKIMANI BHATRA

2430001011WL010931

TIKIMANI BHATRA

00415

SBIN0010933

2133

2133

Processed

30/08/2023

4965876936

MRS TIKIMANI BHATRA

STATE BANK OF INDIA(508548)

6

DABUGAM

OR-30-001-004-003/3456 (DABUGAM)

2430001011NRG24110720230442645

11/07/2023

TEJA KUMARI DAS

2430001011WL010931

TEJA KUMARI DAS

00415

SBIN0010933

2133

2133

Processed

30/08/2023

4965876931

Mr. DHANURJAYA DASH

UTKAL GRAMEEN BANK(607234)

7

DABUGAM

OR-30-001-004-003/3456 (DABUGAM)

2430001011NRG24110720230442646

11/07/2023

TEJA KUMARI DAS

2430001011WL010931

TEJA KUMARI DAS

00415

SBIN0010933

2133

2133

Processed

30/08/2023

4965876937

MRS TEJA KUMARI DAS

STATE BANK OF INDIA(508548)

8

DABUGAM

OR-30-001-004-003/3716 (DABUGAM)

2430001011NRG24110720230442647

11/07/2023

KANAK NAYAK

2430001011WL010931

KANAK NAYAK

00415

SBIN0010933

2133

2133

Processed

30/08/2023

4965876939

MRS KANAK NAYAK

STATE BANK OF INDIA(508548)

SubTotal

17064

17064

9

DABUGAM

OR-30-001-004-003/14942 (DABUGAM)

2430001011NRG24110720230442630

11/07/2023

RABINDRANATH KOTHODALAI

2430001011WL010931

RABINDRANATH KOTHODALAI

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4965876944

Mr. RABINDRANATH KOTHODALAI

UTKAL GRAMEEN BANK(607234)

10

DABUGAM

OR-30-001-004-003/15205 (DABUGAM)

2430001011NRG24110720230442633

11/07/2023

HARI PATTANAIK

2430001011WL010931

HARI PATTANAIK

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4965876945

MRS RAMA PATTANAIK

STATE BANK OF INDIA(508548)

11

DABUGAM

OR-30-001-004-003/3066 (DABUGAM)

2430001011NRG24110720230442635

11/07/2023

DAMBARU

2430001011WL010931

DAMBARU

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4965876941

Mr. DAMBRU JANI

UTKAL GRAMEEN BANK(607234)

12

DABUGAM

OR-30-001-004-003/3066 (DABUGAM)

2430001011NRG24110720230442636

11/07/2023

DAMBARU JANI

2430001011WL010931

DAMBARU JANI

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4965876942

MRS SUKAL DEI JANI

STATE BANK OF INDIA(508548)

13

DABUGAM

OR-30-001-004-003/3072 (DABUGAM)

2430001011NRG24110720230442637

11/07/2023

HARIBANDHU HARIJAN

2430001011WL010931

HARIBANDHU HARIJAN

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4965876933

HARIBANDHU HARIJAN

UNION BANK OF INDIA(508500)

14

DABUGAM

OR-30-001-004-003/3115 (DABUGAM)

2430001011NRG24110720230442638

11/07/2023

LACHAMAN JANI

2430001011WL010931

LACHAMAN JANI

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4965876932

Mr. LACHHAMAN JANI

UTKAL GRAMEEN BANK(607234)

15

DABUGAM

OR-30-001-004-003/3189 (DABUGAM)

2430001011NRG24110720230442643

11/07/2023

GANESH SING

2430001011WL010931

GANESH SING

00474

SBIN0RRUKGB

2133

2133

Processed

30/08/2023

4965876943

GANESH SINGH

BANK OF BARODA(606985)

SubTotal

14931

14931

Total

31995

31995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001011_110723APB_FTO_327883	State Bank of India	SBIN0010933	DABUGAON	17064
2	DABUGAM	OR2430001011_110723APB_FTO_327883	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAM	2133
3	DABUGAM	OR2430001011_110723APB_FTO_327883	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON	2133
4	DABUGAM	OR2430001011_110723APB_FTO_327883	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	10665

Download In Excel