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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:08:09 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310723FTO_398203

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-30-001-004-001/15215 (DABUGAM)

2430001000NRG24310720230510170

31/07/2023

SARABANI BHATARA

2430001WL012911

SARABANI BHATARA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973546500

SARABANI BHATARA

()

2

DABUGAM

OR-30-001-004-001/15215 (DABUGAM)

2430001000NRG24310720230510171

31/07/2023

SARABANI BHATARA

2430001WL012911

SARABANI BHATARA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973546501

SARABANI BHATARA

()

3

DABUGAM

OR-30-001-004-001/15259 (DABUGAM)

2430001000NRG24310720230510173

31/07/2023

MANBODHA BHATRA

2430001WL012911

MANBODHA BHATRA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973546499

MANBODHA BHATRA

()

4

DABUGAM

OR-30-001-004-001/4687 (DABUGAM)

2430001000NRG24310720230510193

31/07/2023

ISWAR MAJHI

2430001WL012911

ISWAR MAJHI

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973546502

ISWAR MAJHI

()

5

DABUGAM

OR-30-001-004-001/4687 (DABUGAM)

2430001000NRG24310720230510194

31/07/2023

ISWAR MAJHI

2430001WL012911

ISWAR MAJHI

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973546503

ISWAR MAJHI

()

6

DABUGAM

OR-30-001-004-001/4731 (DABUGAM)

2430001000NRG24310720230510196

31/07/2023

KAMAL BHATRA

2430001WL012911

KAMAL BHATRA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973546511

KAMAL BHATRA

()

SubTotal

17064

17064

7

DABUGAM

OR-30-001-004-001/4538 (DABUGAM)

2430001000NRG24310720230510176

31/07/2023

DAMU BHATRA

2430001WL012911

DAMU BHATRA

00468

UBIN0810606

2844

2844

Processed

30/08/2023

4973546504

DAMU BHATRA

()

SubTotal

2844

2844

8

DABUGAM

OR-30-001-004-001/4542 (DABUGAM)

2430001000NRG24310720230510178

31/07/2023

LAKI BHATRA

2430001WL012911

LAKI BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4973546509

LAKI BHATRA

()

9

DABUGAM

OR-30-001-004-001/4611 (DABUGAM)

2430001000NRG24310720230510182

31/07/2023

HANU BHATRA

2430001WL012911

HANU BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4973546505

HANU BHATRA

()

10

DABUGAM

OR-30-001-004-001/4618 (DABUGAM)

2430001000NRG24310720230510184

31/07/2023

DASARU

2430001WL012911

DASARU

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4973546508

DASARU

()

11

DABUGAM

OR-30-001-004-001/4628 (DABUGAM)

2430001000NRG24310720230510189

31/07/2023

RAMAE

2430001WL012911

RAMAE

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4973546506

RAMAE

()

12

DABUGAM

OR-30-001-004-001/4628 (DABUGAM)

2430001000NRG24310720230510188

31/07/2023

SADHU BHATRA

2430001WL012911

SADHU BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4973546507

SADHU BHATRA

()

13

DABUGAM

OR-30-001-004-001/4679 (DABUGAM)

2430001000NRG24310720230510192

31/07/2023

LACHAMA

2430001WL012911

LACHAMA

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4973546510

LACHAMA

()

SubTotal

17064

17064

Total

36972

36972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_310723FTO_398203	Union Bank of India	UBIN0562513	NABARANGPUR	17064
2	DABUGAM	OR2430001_310723FTO_398203	Union Bank of India	UBIN0810606	NABARANGPUR	2844
3	DABUGAM	OR2430001_310723FTO_398203	UTKAL GRAMYA BANK	SBIN0RRUKGB	Dabugam	14220
4	DABUGAM	OR2430001_310723FTO_398203	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	2844

Download In Excel