Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_071023FTO_614442
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-30-001-005-006/1435
(GHODAKHUNTA) 		2430001000NRG24071020230701532 07/10/2023 GHASIA GOND 2430001WL043255 GHASIA GOND 76407201 SBIN0000DOP 2607 2607 Rejected 10/11/2023 7325464793 Account closed
2 DABUGAM OR-30-001-005-006/1442
(GHODAKHUNTA) 		2430001000NRG24071020230701533 07/10/2023 RUP DHAR JANI 2430001WL043255 RUP DHAR JANI 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464799 RUP DHAR JANI ()
3 DABUGAM OR-30-001-005-006/1450
(GHODAKHUNTA) 		2430001000NRG24071020230701534 07/10/2023 MANGAL BHATRA 2430001WL043255 MANGAL BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464800 MANGAL BHATRA ()
4 DABUGAM OR-30-001-005-006/1450
(GHODAKHUNTA) 		2430001000NRG24071020230701535 07/10/2023 MANGAL BHATRA 2430001WL043255 MANGAL BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464801 MANGAL BHATRA ()
5 DABUGAM OR-30-001-005-006/1453
(GHODAKHUNTA) 		2430001000NRG24071020230701536 07/10/2023 KUMA MAJHI 2430001WL043255 KUMA MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464807 KUMA MAJHI ()
6 DABUGAM OR-30-001-005-006/1456
(GHODAKHUNTA) 		2430001000NRG24071020230701537 07/10/2023 SANSAE BHATRA 2430001WL043255 SANSAE BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464802 SANSAE BHATRA ()
7 DABUGAM OR-30-001-005-006/1498
(GHODAKHUNTA) 		2430001000NRG24071020230701539 07/10/2023 MANSING BHATRA 2430001WL043255 MANSING BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464803 MANSING BHATRA ()
8 DABUGAM OR-30-001-005-006/1498
(GHODAKHUNTA) 		2430001000NRG24071020230701540 07/10/2023 MANSING BHATRA 2430001WL043255 MANSING BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464804 MANSING BHATRA ()
9 DABUGAM OR-30-001-005-006/1511
(GHODAKHUNTA) 		2430001000NRG24071020230701541 07/10/2023 LACHMAN BHATRA 2430001WL043255 LACHMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464805 LACHMAN BHATRA ()
10 DABUGAM OR-30-001-005-006/1511
(GHODAKHUNTA) 		2430001000NRG24071020230701542 07/10/2023 LACHMAN BHATRA 2430001WL043255 LACHMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464806 LACHMAN BHATRA ()
11 DABUGAM OR-30-001-005-006/1573
(GHODAKHUNTA) 		2430001000NRG24071020230701543 07/10/2023 MAKARAND BHATRA 2430001WL043255 MAKARAND BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464808 MAKARAND BHATRA ()
12 DABUGAM OR-30-001-005-006/1573
(GHODAKHUNTA) 		2430001000NRG24071020230701544 07/10/2023 MAKARAND BHATRA 2430001WL043255 MAKARAND BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464809 MAKARAND BHATRA ()
13 DABUGAM OR-30-001-005-006/1593
(GHODAKHUNTA) 		2430001000NRG24071020230701545 07/10/2023 LAKHAMU BHATRA 2430001WL043255 LAKHAMU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464797 LAKHAMU BHATRA ()
14 DABUGAM OR-30-001-005-006/1593
(GHODAKHUNTA) 		2430001000NRG24071020230701546 07/10/2023 LAKHAMU BHATRA 2430001WL043255 LAKHAMU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464798 LAKHAMU BHATRA ()
15 DABUGAM OR-30-001-005-006/1595
(GHODAKHUNTA) 		2430001000NRG24071020230701547 07/10/2023 LAKHI BHATRA 2430001WL043255 LAKHI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464813 LAKHI BHATRA ()
16 DABUGAM OR-30-001-005-006/1595
(GHODAKHUNTA) 		2430001000NRG24071020230701548 07/10/2023 LAKHI BHATRA 2430001WL043255 LAKHI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464812 LAKHI BHATRA ()
17 DABUGAM OR-30-001-005-006/1607
(GHODAKHUNTA) 		2430001000NRG24071020230701549 07/10/2023 KAMULU BHATRA 2430001WL043255 KAMULU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464810 KAMULU BHATRA ()
18 DABUGAM OR-30-001-005-006/1607
(GHODAKHUNTA) 		2430001000NRG24071020230701550 07/10/2023 KAMULU BHATRA 2430001WL043255 KAMULU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464811 KAMULU BHATRA ()
19 DABUGAM OR-30-001-005-008/1699
(GHODAKHUNTA) 		2430001000NRG24071020230701552 07/10/2023 JAYARAM SUNA 2430001WL043255 JAYARAM SUNA 76407201 SBIN0000DOP 2370 2370 Processed 10/11/2023 7325464796 JAYARAM SUNA ()
20 DABUGAM OR-30-001-005-008/1788
(GHODAKHUNTA) 		2430001000NRG24071020230701553 07/10/2023 MANIK HARIJAN 2430001WL043255 MANIK HARIJAN 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464794 MANIK HARIJAN ()
21 DABUGAM OR-30-001-005-008/1788
(GHODAKHUNTA) 		2430001000NRG24071020230701554 07/10/2023 MANIK HARIJAN 2430001WL043255 MANIK HARIJAN 76407201 SBIN0000DOP 2607 2607 Processed 10/11/2023 7325464795 MANIK HARIJAN ()
SubTotal 54510 54510
Total 54510 54510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_071023FTO_614442 76407201 Dabugam 54510

Download In Excel