Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_030723APB_FTO_307650
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-30-001-012-008/179204
(GHODAKHUNTA) 		2430001000NRG24030720230413943 03/07/2023 LACHANA KACHAPA 2430001WL010142 LACHANA KACHAPA 00045 BARB0UMARKO 2370 2370 Processed 30/08/2023 4964419577 LACHANA KACHAPA UNION BANK OF INDIA(508500)
2 DABUGAM OR-30-001-012-008/179205
(GHODAKHUNTA) 		2430001000NRG24030720230413944 03/07/2023 RAGHUNATH BINDHANI 2430001WL010142 RAGHUNATH BINDHANI 00045 BARB0UMARKO 2370 2370 Processed 30/08/2023 4964419576 RAGHUNATH BINDHANI BANK OF BARODA(606985)
SubTotal 4740 4740
3 DABUGAM OR-30-001-005-008/1762
(GHODAKHUNTA) 		2430001000NRG24030720230413935 03/07/2023 Sagram Bhatra 2430001WL010142 Sagram Bhatra 00354 PUNB0765900 2370 2370 Processed 30/08/2023 4964419584 SAGRAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
4 DABUGAM OR-30-001-005-006/1530
(GHODAKHUNTA) 		2430001000NRG24030720230413931 03/07/2023 MITU BHATRA 2430001WL010142 MITU BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4964419585 MR MITU BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-006/1530
(GHODAKHUNTA) 		2430001000NRG24030720230413932 03/07/2023 SANABARI BHATRA 2430001WL010142 SANABARI BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4964419575 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-008/1678
(GHODAKHUNTA) 		2430001000NRG24030720230413933 03/07/2023 SOMANATH GANDA 2430001WL010142 SOMANATH GANDA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4964419574 SOMANATH GANDA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-005-008/1789783
(GHODAKHUNTA) 		2430001000NRG24030720230413937 03/07/2023 SUBHADRA PUJARI 2430001WL010142 SUBHADRA PUJARI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4964419573 MISS SUBHADRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
8 DABUGAM OR-30-001-005-008/179401
(GHODAKHUNTA) 		2430001000NRG24030720230413940 03/07/2023 GURUBARU GOUD 2430001WL010142 GURUBARU GOUD 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4964419583 GURUBARU GOUD UNION BANK OF INDIA(508500)
9 DABUGAM OR-30-001-005-008/179411
(GHODAKHUNTA) 		2430001000NRG24030720230413941 03/07/2023 PARBATI BHATRA 2430001WL010142 PARBATI BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4964419581 PARBATI BIHATRA BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/179411
(GHODAKHUNTA) 		2430001000NRG24030720230413942 03/07/2023 PARBATI BHATRA 2430001WL010142 PARBATI BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4964419582 DAYAMAN BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-012-008/179210
(GHODAKHUNTA) 		2430001000NRG24030720230413945 03/07/2023 GURUBANDHU BHATRA 2430001WL010142 GURUBANDHU BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4964419580 GURUBANDHU BHATRA UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-012-008/179212
(GHODAKHUNTA) 		2430001000NRG24030720230413946 03/07/2023 BUDU PUJARI 2430001WL010142 BUDU PUJARI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4964419579 BUDU PUJARI UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-012-008/179213
(GHODAKHUNTA) 		2430001000NRG24030720230413947 03/07/2023 DAMUDHAR GOUD 2430001WL010142 DAMUDHAR GOUD 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4964419578 DAMUDHARAQ GOUD UNION BANK OF INDIA(508500)
SubTotal 14220 14220
14 DABUGAM OR-30-001-005-008/1762
(GHODAKHUNTA) 		2430001000NRG24030720230413936 03/07/2023 LAXMIDHAR BHATRA 2430001WL010142 LAXMIDHAR BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964419586 HIRADEI BHATRA INDUSIND BANK(607189)
SubTotal 2370 2370
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_030723APB_FTO_307650 Bank of Baroda BARB0UMARKO UMARKOTE 4740
2 DABUGAM OR2430001_030723APB_FTO_307650 Punjab National Bank PUNB0765900 UMERKOT 2370
3 DABUGAM OR2430001_030723APB_FTO_307650 State Bank of India SBIN0010933 DABUGAON 9480
4 DABUGAM OR2430001_030723APB_FTO_307650 Union Bank of India UBIN0562513 NABARANGPUR 14220
5 DABUGAM OR2430001_030723APB_FTO_307650 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2370

Download In Excel