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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:33:09 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290423APB_FTO_63924

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-30-001-004-001/14755 (DABUGAM)

2430001000NRG24290420230064237

29/04/2023

RANSAE GAUD

2430001WL001489

RANSAE GAUD

00415

SBIN0010933

2607

2607

Processed

11/05/2023

1442957752

MR RANASAE GAUD

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-004-002/15241 (DABUGAM)

2430001000NRG24290420230064251

29/04/2023

BIKRAM GOUD

2430001WL001489

BIKRAM GOUD

00415

SBIN0010933

2607

2607

Processed

11/05/2023

1442957753

MR MINA GOUDA

STATE BANK OF INDIA(508548)

SubTotal

5214

5214

3

DABUGAM

OR-30-001-004-001/4770 (DABUGAM)

2430001000NRG24290420230064245

29/04/2023

GUNADHAR BHATRA

2430001WL001489

GUNADHAR BHATRA

00468

UBIN0562513

2607

2607

Processed

11/05/2023

1442957754

Mr. GUNADHAR BHATRA

UTKAL GRAMEEN BANK(607234)

4

DABUGAM

OR-30-001-004-001/4770 (DABUGAM)

2430001000NRG24290420230064246

29/04/2023

KESAB

2430001WL001489

KESAB

00468

UBIN0562513

2607

2607

Processed

11/05/2023

1442957755

MR KESHAB BHATARA

STATE BANK OF INDIA(508548)

SubTotal

5214

5214

5

DABUGAM

OR-30-001-004-001/4532 (DABUGAM)

2430001000NRG24290420230064238

29/04/2023

KALABATI

2430001WL001489

KALABATI

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957751

MRS KALABATI HARIJAN

STATE BANK OF INDIA(508548)

6

DABUGAM

OR-30-001-004-001/4591 (DABUGAM)

2430001000NRG24290420230064239

29/04/2023

HARI MAJHI

2430001WL001489

HARI MAJHI

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957746

Mr. HARI MAJHI

UTKAL GRAMEEN BANK(607234)

7

DABUGAM

OR-30-001-004-001/4591 (DABUGAM)

2430001000NRG24290420230064240

29/04/2023

HARI MIJHI

2430001WL001489

HARI MIJHI

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957747

MRS HEMA MAJHI

STATE BANK OF INDIA(508548)

8

DABUGAM

OR-30-001-004-001/4644 (DABUGAM)

2430001000NRG24290420230064241

29/04/2023

BALI PAIK

2430001WL001489

BALI PAIK

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957745

Mr. BALI PAIK

UTKAL GRAMEEN BANK(607234)

9

DABUGAM

OR-30-001-004-001/4664 (DABUGAM)

2430001000NRG24290420230064242

29/04/2023

ASARAM PAIKA

2430001WL001489

ASARAM PAIKA

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957743

Mr. ASHARAM PAIK

UTKAL GRAMEEN BANK(607234)

10

DABUGAM

OR-30-001-004-001/4664 (DABUGAM)

2430001000NRG24290420230064243

29/04/2023

NARABADA

2430001WL001489

NARABADA

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957744

MRS BHARUBASI PAIK

STATE BANK OF INDIA(508548)

11

DABUGAM

OR-30-001-004-001/4704 (DABUGAM)

2430001000NRG24290420230064244

29/04/2023

AITI

2430001WL001489

AITI

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957748

AYATI JANI

UNION BANK OF INDIA(508500)

12

DABUGAM

OR-30-001-004-001/4785 (DABUGAM)

2430001000NRG24290420230064247

29/04/2023

KUMA GOUDA

2430001WL001489

KUMA GOUDA

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957756

Mr. KUMA GOUDA

UTKAL GRAMEEN BANK(607234)

13

DABUGAM

OR-30-001-004-001/4785 (DABUGAM)

2430001000NRG24290420230064248

29/04/2023

KUMA GOUDA

2430001WL001489

KUMA GOUDA

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957757

Mrs. GAJAMATI GOUDA

UTKAL GRAMEEN BANK(607234)

14

DABUGAM

OR-30-001-004-001/4840 (DABUGAM)

2430001000NRG24290420230064249

29/04/2023

SRABANI

2430001WL001489

SRABANI

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957749

MRS SARABATI GANDA

STATE BANK OF INDIA(508548)

15

DABUGAM

OR-30-001-004-001/4840 (DABUGAM)

2430001000NRG24290420230064250

29/04/2023

SUNASING GONDA

2430001WL001489

SUNASING GONDA

00474

SBIN0RRUKGB

2607

2607

Processed

11/05/2023

1442957750

SANASINGH GANDA

UNION BANK OF INDIA(508500)

SubTotal

28677

28677

Total

39105

39105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_290423APB_FTO_63924	State Bank of India	SBIN0010933	DABUGAON	5214
2	DABUGAM	OR2430001_290423APB_FTO_63924	Union Bank of India	UBIN0562513	NABARANGPUR	5214
3	DABUGAM	OR2430001_290423APB_FTO_63924	UTKAL GRAMYA BANK	SBIN0RRUKGB	Dabugam	18249
4	DABUGAM	OR2430001_290423APB_FTO_63924	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	10428

Download In Excel