Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_260523APB_FTO_160974
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-30-001-005-008/1789595
(GHODAKHUNTA) 		2430001000NRG24260520230209476 26/05/2023 BANTI HARIJAN 2430001WL005075 BANTI HARIJAN 00415 SBIN0010933 2607 2607 Processed 31/05/2023 1978141274 MRS BANTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 DABUGAM OR-30-001-005-008/1789679
(GHODAKHUNTA) 		2430001000NRG24260520230209479 26/05/2023 GITANJALI CHHATRA 2430001WL005075 GITANJALI CHHATRA 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141287 GITANJALI CHHATRA BANK OF BARODA(606985)
3 DABUGAM OR-30-001-005-008/1789680
(GHODAKHUNTA) 		2430001000NRG24260520230209480 26/05/2023 Bhatar Bhatara 2430001WL005075 Bhatar Bhatara 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141276 BHATAR BHATARA UNION BANK OF INDIA(508500)
4 DABUGAM OR-30-001-005-008/1789681
(GHODAKHUNTA) 		2430001000NRG24260520230209481 26/05/2023 DAIMATI KANDAPAN 2430001WL005075 DAIMATI KANDAPAN 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141279 MRS DAIMANTI KANDAPAN STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-008/1789688
(GHODAKHUNTA) 		2430001000NRG24260520230209482 26/05/2023 AMBIKA SAGARIA 2430001WL005075 AMBIKA SAGARIA 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141277 MISS AMBIKA SAGARIA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-008/1789688
(GHODAKHUNTA) 		2430001000NRG24260520230209483 26/05/2023 AMBIKA SAGARIA 2430001WL005075 AMBIKA SAGARIA 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141278 ANAMA SAGARIA INDUSIND BANK(607189)
7 DABUGAM OR-30-001-005-008/1789692
(GHODAKHUNTA) 		2430001000NRG24260520230209484 26/05/2023 SURENDRA HARIJAN 2430001WL005075 SURENDRA HARIJAN 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141285 SURENDRA HARIJAN BANK OF BARODA(606985)
8 DABUGAM OR-30-001-005-008/1789721
(GHODAKHUNTA) 		2430001000NRG24260520230209485 26/05/2023 SANJITA SUNA 2430001WL005075 SANJITA SUNA 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141275 SANJITA SUNA FINO PAYMENTS BANK LTD(608001)
9 DABUGAM OR-30-001-005-008/1789723
(GHODAKHUNTA) 		2430001000NRG24260520230209486 26/05/2023 Raising Bhatra 2430001WL005075 Raising Bhatra 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141280 RAISING BHATRA UNION BANK OF INDIA(508500)
10 DABUGAM OR-30-001-005-008/1789742
(GHODAKHUNTA) 		2430001000NRG24260520230209488 26/05/2023 Hanaka Manguri 2430001WL005075 Hanaka Manguri 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141286 Hanaka Manguri FINO PAYMENTS BANK LTD(608001)
11 DABUGAM OR-30-001-005-008/1789743
(GHODAKHUNTA) 		2430001000NRG24260520230209489 26/05/2023 SASMITA KANDAPAN 2430001WL005075 SASMITA KANDAPAN 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141283 MRS SASMITA KANDAPAN STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-005-008/1789751
(GHODAKHUNTA) 		2430001000NRG24260520230209490 26/05/2023 SATAE KANDAPAN 2430001WL005075 SATAE KANDAPAN 00468 UBIN0562513 1896 1896 Processed 31/05/2023 1978141281 SATAE KANDAPAN PUNJAB NATIONAL BANK(508568)
13 DABUGAM OR-30-001-005-008/1789751
(GHODAKHUNTA) 		2430001000NRG24260520230209491 26/05/2023 SATAE KANDAPAN 2430001WL005075 SATAE KANDAPAN 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141282 HEDBIN KANDAPAN BANK OF BARODA(606985)
14 DABUGAM OR-30-001-005-008/179477
(GHODAKHUNTA) 		2430001000NRG24260520230209493 26/05/2023 NABA MANGURI 2430001WL005075 NABA MANGURI 00468 UBIN0562513 3318 3318 Processed 31/05/2023 1978141284 MR NABA MANGURI STATE BANK OF INDIA(508548)
SubTotal 41712 41712
15 DABUGAM OR-30-001-005-008/1789589
(GHODAKHUNTA) 		2430001000NRG24260520230209475 26/05/2023 SUJAN BHATRA 2430001WL005075 SUJAN BHATRA 00553 INDB0000695 3318 3318 Processed 31/05/2023 1978141288 SUJAN BHATRA BANK OF BARODA(606985)
16 DABUGAM OR-30-001-005-008/1789650
(GHODAKHUNTA) 		2430001000NRG24260520230209477 26/05/2023 KISHOR HARIJAN 2430001WL005075 KISHOR HARIJAN 00553 INDB0000695 3318 3318 Processed 31/05/2023 1978141272 KISHOR HARIJAN PUNJAB NATIONAL BANK(508568)
17 DABUGAM OR-30-001-005-008/1789650
(GHODAKHUNTA) 		2430001000NRG24260520230209478 26/05/2023 KISHOR HARIJAN 2430001WL005075 KISHOR HARIJAN 00553 INDB0000695 3318 3318 Processed 31/05/2023 1978141273 MISS BABITA CHHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-005-008/1789852
(GHODAKHUNTA) 		2430001000NRG24260520230209492 26/05/2023 HIRAMANI BHATRA 2430001WL005075 HIRAMANI BHATRA 00553 INDB0000695 2370 2370 Processed 31/05/2023 1978141271 Miss. HIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
Total 56643 56643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_260523APB_FTO_160974 State Bank of India SBIN0010933 DABUGAON 2607
2 DABUGAM OR2430001_260523APB_FTO_160974 Union Bank of India UBIN0562513 NABARANGPUR 41712
3 DABUGAM OR2430001_260523APB_FTO_160974 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 12324

Download In Excel