Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:06:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220623APB_FTO_267810
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-30-001-008-002/11968
(MEDENA) 		2430001000NRG24220620230349330 22/06/2023 KAMALU MAJHI 2430001WL008656 KAMALU MAJHI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2808283887 KAMALU MAJHI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-002/15317
(MEDENA) 		2430001000NRG24220620230349345 22/06/2023 LACHHAMAN BHATRA 2430001WL008656 LACHHAMAN BHATRA 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808283889 LACHHAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABUGAM OR-30-001-008-002/15317
(MEDENA) 		2430001000NRG24220620230349346 22/06/2023 LACHHAMAN BHATRA 2430001WL008656 LACHHAMAN BHATRA 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808283890 MRS PURBA BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-002/15318
(MEDENA) 		2430001000NRG24220620230349347 22/06/2023 GURUBARI BHATRA 2430001WL008656 GURUBARI BHATRA 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808283893 MR BEDABAR BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-002/15323
(MEDENA) 		2430001000NRG24220620230349352 22/06/2023 MAMATA JANI 2430001WL008656 MAMATA JANI 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808283891 TRINATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-008-002/15323
(MEDENA) 		2430001000NRG24220620230349353 22/06/2023 MAMATA JANI 2430001WL008656 MAMATA JANI 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808283892 MAMATA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABUGAM OR-30-001-008-002/15567
(MEDENA) 		2430001000NRG24220620230349361 22/06/2023 MOHAN 2430001WL008656 MOHAN 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2808283881 MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-008-002/15567
(MEDENA) 		2430001000NRG24220620230349362 22/06/2023 MOHAN 2430001WL008656 MOHAN 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2808283882 MAINA HARIJAN BANK OF BARODA(606985)
9 DABUGAM OR-30-001-008-002/15570
(MEDENA) 		2430001000NRG24220620230349366 22/06/2023 SUBAS BHATRA 2430001WL008656 SUBAS BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2808283896 MR SUBAS BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-008-002/15576
(MEDENA) 		2430001000NRG24220620230349373 22/06/2023 KHIRA SINDHU JANI 2430001WL008656 KHIRA SINDHU JANI 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808283888 MR KHIRA SINDHU JANI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-008-002/16702
(MEDENA) 		2430001000NRG24220620230349384 22/06/2023 DAMANI BHATRA 2430001WL008656 DAMANI BHATRA 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808283894 Satyaban Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
12 DABUGAM OR-30-001-008-002/16702
(MEDENA) 		2430001000NRG24220620230349385 22/06/2023 DAMANI BHATRA 2430001WL008656 DAMANI BHATRA 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2808283895 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 32232 32232
13 DABUGAM OR-30-001-008-002/16722
(MEDENA) 		2430001000NRG24220620230349386 22/06/2023 MANSINGH JANI 2430001WL008656 MANSINGH JANI 00415 SBIN0013630 2607 2607 Processed 27/06/2023 2808283897 Mansingh Jani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
14 DABUGAM OR-30-001-008-002/14774
(MEDENA) 		2430001000NRG24220620230349341 22/06/2023 NINGI BINDHANI 2430001WL008656 NINGI BINDHANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283916 MRS SARA BINDHANI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-008-002/15316
(MEDENA) 		2430001000NRG24220620230349343 22/06/2023 SAMANDHU JANI 2430001WL008656 SAMANDHU JANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283898 SAMANDHU JANI UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-008-002/15316
(MEDENA) 		2430001000NRG24220620230349344 22/06/2023 SAMANDHU JANI 2430001WL008656 SAMANDHU JANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283899 MRS ANADI JANI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-008-002/15563
(MEDENA) 		2430001000NRG24220620230349354 22/06/2023 MANASAI SANTA 2430001WL008656 MANASAI SANTA 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283912 MANASAI SANTA UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-008-002/15564
(MEDENA) 		2430001000NRG24220620230349355 22/06/2023 SUBASH JANI 2430001WL008656 SUBASH JANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283909 SUBASH JANI UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-008-002/15564
(MEDENA) 		2430001000NRG24220620230349356 22/06/2023 SUBASH JANI 2430001WL008656 SUBASH JANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283910 MRS DAMANI JANI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-008-002/15565
(MEDENA) 		2430001000NRG24220620230349357 22/06/2023 MADHU SANTA 2430001WL008656 MADHU SANTA 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283900 MADHU SANTA UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-008-002/15569
(MEDENA) 		2430001000NRG24220620230349365 22/06/2023 JAYARAM BHATRA 2430001WL008656 JAYARAM BHATRA 00468 UBIN0562513 2844 2844 Processed 27/06/2023 2808283915 JAYARAM BHATRA UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-008-002/15571
(MEDENA) 		2430001000NRG24220620230349367 22/06/2023 JUDHESTHIR HARIJAN 2430001WL008656 JUDHESTHIR HARIJAN 00468 UBIN0562513 2844 2844 Processed 27/06/2023 2808283918 JUDHESTHIR HARIJAN UNION BANK OF INDIA(508500)
23 DABUGAM OR-30-001-008-002/15571
(MEDENA) 		2430001000NRG24220620230349368 22/06/2023 JUDHESTHIR HARIJAN 2430001WL008656 JUDHESTHIR HARIJAN 00468 UBIN0562513 2844 2844 Processed 27/06/2023 2808283919 MR CHANCHALA HARIJAN STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-008-002/15572
(MEDENA) 		2430001000NRG24220620230349369 22/06/2023 CHANDRA BHATRA 2430001WL008656 CHANDRA BHATRA 00468 UBIN0562513 2844 2844 Processed 27/06/2023 2808283911 CHANDRA BHATRA UNION BANK OF INDIA(508500)
25 DABUGAM OR-30-001-008-002/15573
(MEDENA) 		2430001000NRG24220620230349370 22/06/2023 GURUBARU BINDHANI 2430001WL008656 GURUBARU BINDHANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283913 Mr. GURUBARU BINDHANI UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-008-002/15573
(MEDENA) 		2430001000NRG24220620230349371 22/06/2023 GURUBARU BINDHANI 2430001WL008656 GURUBARU BINDHANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283914 MRS GHASINI BINDHANI STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-008-002/15574
(MEDENA) 		2430001000NRG24220620230349372 22/06/2023 ISWAR NAYAK 2430001WL008656 ISWAR NAYAK 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283917 ISWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABUGAM OR-30-001-008-002/16694
(MEDENA) 		2430001000NRG24220620230349376 22/06/2023 DAMU JANI 2430001WL008656 DAMU JANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283901 DAMU JANI UNION BANK OF INDIA(508500)
29 DABUGAM OR-30-001-008-002/16694
(MEDENA) 		2430001000NRG24220620230349377 22/06/2023 DAMU JANI 2430001WL008656 DAMU JANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283902 MRS SAPANA PUJARI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-008-002/16696
(MEDENA) 		2430001000NRG24220620230349378 22/06/2023 CHAMARU HARIJAN 2430001WL008656 CHAMARU HARIJAN 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283905 CHAMARU HARIJAN UNION BANK OF INDIA(508500)
31 DABUGAM OR-30-001-008-002/16696
(MEDENA) 		2430001000NRG24220620230349379 22/06/2023 CHAMARU HARIJAN 2430001WL008656 CHAMARU HARIJAN 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283906 CHUDESWARI GANDA BANK OF BARODA(606985)
32 DABUGAM OR-30-001-008-002/16697
(MEDENA) 		2430001000NRG24220620230349380 22/06/2023 HANU JANI 2430001WL008656 HANU JANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283903 HANU JANI UNION BANK OF INDIA(508500)
33 DABUGAM OR-30-001-008-002/16697
(MEDENA) 		2430001000NRG24220620230349381 22/06/2023 HANU JANI 2430001WL008656 HANU JANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283904 LAXMI JANI UNION BANK OF INDIA(508500)
34 DABUGAM OR-30-001-008-002/16698
(MEDENA) 		2430001000NRG24220620230349382 22/06/2023 BHUBAN HARIJAN 2430001WL008656 BHUBAN HARIJAN 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283907 BHUBAN HARIJAN UNION BANK OF INDIA(508500)
35 DABUGAM OR-30-001-008-002/16698
(MEDENA) 		2430001000NRG24220620230349383 22/06/2023 BHUBAN HARIJAN 2430001WL008656 BHUBAN HARIJAN 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2808283908 MRS TULABATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 58302 58302
36 DABUGAM OR-30-001-008-002/15321
(MEDENA) 		2430001000NRG24220620230349349 22/06/2023 DAMA BHATRA 2430001WL008656 DAMA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808283920 Dama Bhatara FINO PAYMENTS BANK LTD(608001)
37 DABUGAM OR-30-001-008-002/15566
(MEDENA) 		2430001000NRG24220620230349359 22/06/2023 SUKU HARIJAN 2430001WL008656 SUKU HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808283921 SUKU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 5214 5214
38 DABUGAM OR-30-001-008-002/15322
(MEDENA) 		2430001000NRG24220620230349351 22/06/2023 PADAM JANI 2430001WL008656 PADAM JANI 00691 IPOS0000001 2607 2607 Processed 27/06/2023 2808283883 MRS MALA JANI STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-008-002/15568
(MEDENA) 		2430001000NRG24220620230349363 22/06/2023 DHANPATI JANI 2430001WL008656 DHANPATI JANI 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2808283884 DHANPATI JANI UNION BANK OF INDIA(508500)
40 DABUGAM OR-30-001-008-002/15577
(MEDENA) 		2430001000NRG24220620230349375 22/06/2023 KOULAS BHATRA 2430001WL008656 KOULAS BHATRA 00691 IPOS0000001 2607 2607 Processed 27/06/2023 2808283886 RAMA BHATRA BANK OF BARODA(606985)
41 DABUGAM OR-30-001-008-002/16723
(MEDENA) 		2430001000NRG24220620230349387 22/06/2023 KHAGAPATI HARIJAN 2430001WL008656 KHAGAPATI HARIJAN 00691 IPOS0000001 2607 2607 Processed 27/06/2023 2808283885 MR KHAGAPATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 109020 109020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_220623APB_FTO_267810 State Bank of India SBIN0010933 DABUGAON 32232
2 DABUGAM OR2430001_220623APB_FTO_267810 State Bank of India SBIN0013630 JHARIGAON 2607
3 DABUGAM OR2430001_220623APB_FTO_267810 Union Bank of India UBIN0562513 NABARANGPUR 58302
4 DABUGAM OR2430001_220623APB_FTO_267810 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2607
5 DABUGAM OR2430001_220623APB_FTO_267810 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2607
6 DABUGAM OR2430001_220623APB_FTO_267810 India Post Payments Bank IPOS0000001 JEYPORE 2607
7 DABUGAM OR2430001_220623APB_FTO_267810 India Post Payments Bank IPOS0000001 NABARANGPUR 8058

Download In Excel