Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_240723APB_FTO_374350
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-30-001-012-006/25496
(GHODAKHUNTA) 		2430001000NRG24240720230489819 24/07/2023 SANA BHATRA 2430001WL012287 SANA BHATRA 00045 BARB0UMARKO 2844 2844 Processed 30/08/2023 4971751392 BENU BHATRA FINO PAYMENTS BANK LTD(608001)
2 DABUGAM OR-30-001-012-006/25496
(GHODAKHUNTA) 		2430001000NRG24240720230489820 24/07/2023 SANA BHATRA 2430001WL012287 SANA BHATRA 00045 BARB0UMARKO 2844 2844 Processed 30/08/2023 4971751393 GOKANCHA BHATRA BANK OF BARODA(606985)
SubTotal 5688 5688
3 DABUGAM OR-30-001-005-006/25549
(GHODAKHUNTA) 		2430001000NRG24240720230489799 24/07/2023 SAMANATH BHATRA 2430001WL012287 SAMANATH BHATRA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4971751411 SOMANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABUGAM OR-30-001-012-006/25501
(GHODAKHUNTA) 		2430001000NRG24240720230489823 24/07/2023 MAHENDRA GOUD 2430001WL012287 MAHENDRA GOUD 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4971751400 MR HARIHAR GOUDA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-012-006/25501
(GHODAKHUNTA) 		2430001000NRG24240720230489824 24/07/2023 MAHENDRA GOUD 2430001WL012287 MAHENDRA GOUD 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4971751401 MAHENDRA GOUD BANK OF BARODA(606985)
SubTotal 8532 8532
6 DABUGAM OR-30-001-005-006/1638
(GHODAKHUNTA) 		2430001000NRG24240720230489794 24/07/2023 BALI BHATRA 2430001WL012287 BALI BHATRA 00415 SBIN0001341 2844 2844 Processed 30/08/2023 4971751390 MR BALI BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-005-006/1638
(GHODAKHUNTA) 		2430001000NRG24240720230489795 24/07/2023 BALI BHATRA 2430001WL012287 BALI BHATRA 00415 SBIN0001341 2844 2844 Processed 30/08/2023 4971751391 MRS ANADI BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 DABUGAM OR-30-001-005-006/14823
(GHODAKHUNTA) 		2430001000NRG24240720230489762 24/07/2023 BALI BHATRA 2430001WL012287 BALI BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4971751388 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-006/1499
(GHODAKHUNTA) 		2430001000NRG24240720230489764 24/07/2023 KANAK 2430001WL012287 KANAK 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4971751389 MRS KANAK MAJHI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-006/1628
(GHODAKHUNTA) 		2430001000NRG24240720230489793 24/07/2023 RAMBATI BHATRA 2430001WL012287 RAMBATI BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4971751385 MRS RAMBATI BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-006/1628
(GHODAKHUNTA) 		2430001000NRG24240720230489792 24/07/2023 SAMARATH BHATRA 2430001WL012287 SAMARATH BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4971751387 MR SAMARATH BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-005-006/25625
(GHODAKHUNTA) 		2430001000NRG24240720230489800 24/07/2023 DASHARATH BHATRA 2430001WL012287 DASHARATH BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4971751386 DASHARATH BHATRA INDUSIND BANK(607189)
SubTotal 14220 14220
13 DABUGAM OR-30-001-005-006/15303
(GHODAKHUNTA) 		2430001000NRG24240720230489778 24/07/2023 SITA BHATRA 2430001WL012287 SITA BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971751397 SITA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 DABUGAM OR-30-001-005-006/15303
(GHODAKHUNTA) 		2430001000NRG24240720230489779 24/07/2023 SITA BHATRA 2430001WL012287 SITA BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971751398 KAMADHAR BHATRA UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-005-006/25537
(GHODAKHUNTA) 		2430001000NRG24240720230489797 24/07/2023 NANDA HARIJAN 2430001WL012287 NANDA HARIJAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971751407 NANDA HARIJAN BANK OF BARODA(606985)
16 DABUGAM OR-30-001-005-006/25548
(GHODAKHUNTA) 		2430001000NRG24240720230489798 24/07/2023 MANADAR BHATRA 2430001WL012287 MANADAR BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971751408 MANADAR BHATRA BANK OF BARODA(606985)
17 DABUGAM OR-30-001-005-008/179193
(GHODAKHUNTA) 		2430001000NRG24240720230489802 24/07/2023 DAYA KANDAPAN 2430001WL012287 DAYA KANDAPAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971751395 ANADI KANDAPAN BANK OF BARODA(606985)
18 DABUGAM OR-30-001-005-008/179201
(GHODAKHUNTA) 		2430001000NRG24240720230489804 24/07/2023 DAMAYANTI KANDAPAN 2430001WL012287 DAMAYANTI KANDAPAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971751405 SUJIT SUNA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-005-008/179486
(GHODAKHUNTA) 		2430001000NRG24240720230489807 24/07/2023 GUDU KANDAPAN 2430001WL012287 GUDU KANDAPAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971751410 GUDU KANDAPAN BANK OF BARODA(606985)
20 DABUGAM OR-30-001-012-006/25497
(GHODAKHUNTA) 		2430001000NRG24240720230489822 24/07/2023 MAHANSINGH 2430001WL012287 MAHANSINGH 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971751406 MANASAE BHATRA BANK OF BARODA(606985)
SubTotal 22752 22752
21 DABUGAM OR-30-001-012-006/25494
(GHODAKHUNTA) 		2430001000NRG24240720230489815 24/07/2023 MAHANGU BHATRA 2430001WL012287 MAHANGU BHATRA 00468 UBIN0810606 2844 2844 Processed 30/08/2023 4971751394 MAHANGU BHATRA INDUSIND BANK(607189)
22 DABUGAM OR-30-001-012-006/25494
(GHODAKHUNTA) 		2430001000NRG24240720230489816 24/07/2023 MAHANGU BHATRA 2430001WL012287 MAHANGU BHATRA 00468 UBIN0810606 2844 2844 Processed 30/08/2023 4971751399 MRS SEBETI BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-012-006/25495
(GHODAKHUNTA) 		2430001000NRG24240720230489818 24/07/2023 RAJU KUMAR 2430001WL012287 RAJU KUMAR 00468 UBIN0810606 2844 2844 Processed 30/08/2023 4971751409 Neha Devi BANK OF BARODA(606985)
SubTotal 8532 8532
24 DABUGAM OR-30-001-005-006/15273
(GHODAKHUNTA) 		2430001000NRG24240720230489771 24/07/2023 DAMU HARIJAN 2430001WL012287 DAMU HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971751402 DAMU HARIJAN STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-005-006/15273
(GHODAKHUNTA) 		2430001000NRG24240720230489772 24/07/2023 DAMU HARIJAN 2430001WL012287 DAMU HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971751403 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-005-006/15276
(GHODAKHUNTA) 		2430001000NRG24240720230489773 24/07/2023 CHAINU BHATRA 2430001WL012287 CHAINU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971751382 CHAINU BHATRA BANK OF BARODA(606985)
27 DABUGAM OR-30-001-005-006/15276
(GHODAKHUNTA) 		2430001000NRG24240720230489774 24/07/2023 CHAINU BHATRA 2430001WL012287 CHAINU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971751383 PUNAI BHATRA FINO PAYMENTS BANK LTD(608001)
28 DABUGAM OR-30-001-005-006/15278
(GHODAKHUNTA) 		2430001000NRG24240720230489776 24/07/2023 BHARAT BHATRA 2430001WL012287 BHARAT BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971751384 MRS BIMLA BHOTRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-005-006/15281
(GHODAKHUNTA) 		2430001000NRG24240720230489777 24/07/2023 DHANUDHAR GOUD 2430001WL012287 DHANUDHAR GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971751404 MR DHANUDHAR GOUDA STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-005-006/1540
(GHODAKHUNTA) 		2430001000NRG24240720230489783 24/07/2023 GURUDHAR BHATRA 2430001WL012287 GURUDHAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971751396 MR GURUDHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 85320 85320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_240723APB_FTO_374350 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 DABUGAM OR2430001_240723APB_FTO_374350 Punjab National Bank PUNB0765900 UMERKOT 8532
3 DABUGAM OR2430001_240723APB_FTO_374350 State Bank of India SBIN0001341 UMERKOTE 5688
4 DABUGAM OR2430001_240723APB_FTO_374350 State Bank of India SBIN0010933 DABUGAON 14220
5 DABUGAM OR2430001_240723APB_FTO_374350 Union Bank of India UBIN0562513 NABARANGPUR 22752
6 DABUGAM OR2430001_240723APB_FTO_374350 Union Bank of India UBIN0810606 NABARANGPUR 8532
7 DABUGAM OR2430001_240723APB_FTO_374350 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 17064
8 DABUGAM OR2430001_240723APB_FTO_374350 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844

Download In Excel