Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310823FTO_487816
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-30-001-008-002/11968
(MEDENA) 		2430001000NRG24310820230599079 31/08/2023 KAMALU MAJHI 2430001WL020926 KAMALU MAJHI 00415 SBIN0010933 2607 2607 Processed 09/11/2023 7256347135 MR KAMALU MAJHI ()
2 DABUGAM OR-30-001-008-002/12112
(MEDENA) 		2430001000NRG24310820230599089 31/08/2023 DEBAKI BHATRA 2430001WL020926 DEBAKI BHATRA 00415 SBIN0010933 2607 2607 Rejected 09/11/2023 7256347139 No Such Account
3 DABUGAM OR-30-001-008-002/14780
(MEDENA) 		2430001000NRG24310820230599105 31/08/2023 MATIRAM SANTA 2430001WL020926 MATIRAM SANTA 00415 SBIN0010933 2607 2607 Processed 09/11/2023 7256347137 MR MATIRAM SANTA ()
4 DABUGAM OR-30-001-008-002/15302
(MEDENA) 		2430001000NRG24310820230599115 31/08/2023 KAMALA BHATRA 2430001WL020926 KAMALA BHATRA 00415 SBIN0010933 2607 2607 Processed 09/11/2023 7256347138 MISS KAMALA BHATRA ()
5 DABUGAM OR-30-001-008-002/15318
(MEDENA) 		2430001000NRG24310820230599121 31/08/2023 GURUBARI BHATRA 2430001WL020926 GURUBARI BHATRA 00415 SBIN0010933 2607 2607 Processed 09/11/2023 7256347136 MRS GURUBARI BHATRA ()
SubTotal 13035 13035
6 DABUGAM OR-30-001-008-002/15315
(MEDENA) 		2430001000NRG24310820230599119 31/08/2023 TAPAN JANI 2430001WL020926 TAPAN JANI 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7256347140 TAPAN JANI ()
SubTotal 2607 2607
Total 15642 15642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_310823FTO_487816 State Bank of India SBIN0010933 DABUGAON 13035
2 DABUGAM OR2430001_310823FTO_487816 Union Bank of India UBIN0562513 NABARANGPUR 2607

Download In Excel