Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_161223APB_FTO_898587
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-30-001-008-010/15552
(MEDENA) 		2430001008NRG24161220230911160 16/12/2023 UMAKANTA MAJHI 2430001008WL066995 UMAKANTA MAJHI 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1556914119 UMAKANTA MAJHI BANK OF BARODA(606985)
SubTotal 2607 2607
2 DABUGAM OR-30-001-008-010/15606
(MEDENA) 		2430001008NRG24161220230911165 16/12/2023 PARAMANANDA GOUDA 2430001008WL066995 PARAMANANDA GOUDA 00415 SBIN0001341 2607 2607 Processed 09/03/2024 1556914111 MR PARAMANANDA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 DABUGAM OR-30-001-008-010/11914
(MEDENA) 		2430001008NRG24161220230911157 16/12/2023 KAMULU KALAR 2430001008WL066995 KAMULU KALAR 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1556914117 MRS JAMUNA KALAR STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-010/14977
(MEDENA) 		2430001008NRG24161220230911158 16/12/2023 RUPDHAR BHATRA 2430001008WL066995 RUPDHAR BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1556914116 RUPADHAR BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-010/15295
(MEDENA) 		2430001008NRG24161220230911159 16/12/2023 MADHU KALAR 2430001008WL066995 MADHU KALAR 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1556914112 MR MADHU KALAR STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-010/15625
(MEDENA) 		2430001008NRG24161220230911171 16/12/2023 Dakrushi Kalar 2430001008WL066995 Dakrushi Kalar 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1556914114 MR DAKRUSHI KOLAR STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-008-010/16739
(MEDENA) 		2430001008NRG24161220230911180 16/12/2023 RAINU KUMBHAR 2430001008WL066995 RAINU KUMBHAR 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1556914118 MR RAINU KUMBHAR STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-010/16746
(MEDENA) 		2430001008NRG24161220230911184 16/12/2023 CHHABILA MAJHI 2430001008WL066995 CHHABILA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1556914101 MRS CHHABILA MAJHI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-008-010/16748
(MEDENA) 		2430001008NRG24161220230911185 16/12/2023 SASMITA MAJHI 2430001008WL066995 SASMITA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1556914113 MISS SASMITA MAJHI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-008-010/16767
(MEDENA) 		2430001008NRG24161220230911189 16/12/2023 Lopamudra Majhi 2430001008WL066995 Lopamudra Majhi 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1556914110 MRS LOPAMUDRA MAJHI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-008-010/16778
(MEDENA) 		2430001008NRG24161220230911190 16/12/2023 MURALIDHAR MAJHI 2430001008WL066995 MURALIDHAR MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1556914115 MR MURALIDHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 23463 23463
12 DABUGAM OR-30-001-008-010/15612
(MEDENA) 		2430001008NRG24161220230911169 16/12/2023 MANAHARA KALAR 2430001008WL066995 MANAHARA KALAR 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1556914121 MANAHAR KALAR UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-008-010/15624
(MEDENA) 		2430001008NRG24161220230911170 16/12/2023 Tripati Kalar 2430001008WL066995 Tripati Kalar 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1556914120 TRIPATI KALAR UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-008-010/16731
(MEDENA) 		2430001008NRG24161220230911173 16/12/2023 LACHAMAN BHATRA 2430001008WL066995 LACHAMAN BHATRA 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1556914127 LACHHAMAN BHATRA UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-008-010/16732
(MEDENA) 		2430001008NRG24161220230911174 16/12/2023 DAMANA BHATRA 2430001008WL066995 DAMANA BHATRA 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1556914126 DAMANA BHATRA UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-008-010/16733
(MEDENA) 		2430001008NRG24161220230911175 16/12/2023 PARAMA BHATRA 2430001008WL066995 PARAMA BHATRA 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1556914125 PARAMA BHATRA UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-008-010/16734
(MEDENA) 		2430001008NRG24161220230911176 16/12/2023 BHUBAN KALAR 2430001008WL066995 BHUBAN KALAR 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1556914122 BHUBAN KALAR UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-008-010/16736
(MEDENA) 		2430001008NRG24161220230911177 16/12/2023 BELALSEN MAJHI 2430001008WL066995 BELALSEN MAJHI 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1556914124 BELALASEN MAJHI UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-008-010/16737
(MEDENA) 		2430001008NRG24161220230911178 16/12/2023 DAMBRUDHAR KUMBHAR 2430001008WL066995 DAMBRUDHAR KUMBHAR 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1556914123 MR DAMBARUDHAR KUMBHAR STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-008-010/16766
(MEDENA) 		2430001008NRG24161220230911188 16/12/2023 MADHAB MADHAB 2430001008WL066995 MADHAB MADHAB 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1556914128 MADHAB KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 23463 23463
21 DABUGAM OR-30-001-008-010/15597
(MEDENA) 		2430001008NRG24161220230911162 16/12/2023 Hemadhar Bhatra 2430001008WL066995 Hemadhar Bhatra 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1556914104 HEMADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABUGAM OR-30-001-008-010/15598
(MEDENA) 		2430001008NRG24161220230911163 16/12/2023 Mukta Bhatra 2430001008WL066995 Mukta Bhatra 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1556914107 MUKTA BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-008-010/15602
(MEDENA) 		2430001008NRG24161220230911164 16/12/2023 Somaru Bhatra 2430001008WL066995 Somaru Bhatra 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1556914106 MR SOMARU BHATRA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-008-010/15608
(MEDENA) 		2430001008NRG24161220230911166 16/12/2023 TIKAM GOUD 2430001008WL066995 TIKAM GOUD 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1556914102 MR TIKAM GOUDA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-008-010/15609
(MEDENA) 		2430001008NRG24161220230911167 16/12/2023 KRUTIBAS MAJHI 2430001008WL066995 KRUTIBAS MAJHI 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1556914105 KRUTIBASA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABUGAM OR-30-001-008-010/16744
(MEDENA) 		2430001008NRG24161220230911183 16/12/2023 BAIDA KUMBHAR 2430001008WL066995 BAIDA KUMBHAR 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1556914103 MR BAIDA KUMBHAR STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-008-010/16764
(MEDENA) 		2430001008NRG24161220230911186 16/12/2023 NARENDRA MAJHI 2430001008WL066995 NARENDRA MAJHI 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1556914109 NARENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABUGAM OR-30-001-008-010/16765
(MEDENA) 		2430001008NRG24161220230911187 16/12/2023 MANAJ KALAR 2430001008WL066995 MANAJ KALAR 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1556914108 MANAJ KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20856 20856
Total 72996 72996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_161223APB_FTO_898587 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 DABUGAM OR2430001008_161223APB_FTO_898587 State Bank of India SBIN0001341 UMERKOTE 2607
3 DABUGAM OR2430001008_161223APB_FTO_898587 State Bank of India SBIN0010933 DABUGAON 23463
4 DABUGAM OR2430001008_161223APB_FTO_898587 Union Bank of India UBIN0562513 NABARANGPUR 23463
5 DABUGAM OR2430001008_161223APB_FTO_898587 India Post Payments Bank IPOS0000001 JEYPORE 5214
6 DABUGAM OR2430001008_161223APB_FTO_898587 India Post Payments Bank IPOS0000001 NABARANGPUR 15642

Download In Excel