Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_080923FTO_506927
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-30-001-004-003/14780
(DABUGAM) 		2430001011NRG24080920230622330 08/09/2023 PADMANI PANKA 2430001011WL026229 PADMANI PANKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7254043560 MRS PADMANI PANKA ()
2 DABUGAM OR-30-001-004-003/15150
(DABUGAM) 		2430001011NRG24080920230622335 08/09/2023 Gori Majhi 2430001011WL026229 Gori Majhi 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7254043562 MRS GORI MAJHI ()
3 DABUGAM OR-30-001-004-003/15257
(DABUGAM) 		2430001011NRG24080920230622944 08/09/2023 TAPAN KUMAR NAYAK 2430001011WL026368 TAPAN KUMAR NAYAK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7254043561 MR TAPAN KUMAR NAYAK ()
4 DABUGAM OR-30-001-004-003/15307
(DABUGAM) 		2430001011NRG24080920230622336 08/09/2023 KANAKDEI HARIJAN 2430001011WL026229 KANAKDEI HARIJAN 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7254043559 MRS KANAKDEI HARIJAN ()
5 DABUGAM OR-30-001-004-003/15443
(DABUGAM) 		2430001011NRG24080920230622338 08/09/2023 GHASIRAM GOUD 2430001011WL026229 GHASIRAM GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7254043558 MR GHASIRAM GOUD ()
6 DABUGAM OR-30-001-004-003/15450
(DABUGAM) 		2430001011NRG24080920230622339 08/09/2023 M.PUSPALATA SUBUDHI 2430001011WL026229 M.PUSPALATA SUBUDHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7254043555 MISS MPUSPALATA SUBUDHI ()
7 DABUGAM OR-30-001-004-003/15450
(DABUGAM) 		2430001011NRG24080920230622340 08/09/2023 M.PUSPALATA SUBUDHI 2430001011WL026229 M.PUSPALATA SUBUDHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7254043556 MISS MPUSPALATA SUBUDHI ()
8 DABUGAM OR-30-001-004-003/15474
(DABUGAM) 		2430001011NRG24080920230622948 08/09/2023 BHALANATH KHUNTIA 2430001011WL026368 BHALANATH KHUNTIA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7254043557 MR BHALANATH KHUNTIA ()
SubTotal 28440 28440
9 DABUGAM OR-30-001-004-003/15443
(DABUGAM) 		2430001011NRG24080920230622947 08/09/2023 BASAMATI GOUDA 2430001011WL026368 BASAMATI GOUDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7254043567 BASAMATI GOUDA ()
10 DABUGAM OR-30-001-004-003/15475
(DABUGAM) 		2430001011NRG24080920230622341 08/09/2023 DAIMATI HARIJAN 2430001011WL026229 DAIMATI HARIJAN 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7254043568 DAIMATI HARIJAN ()
11 DABUGAM OR-30-001-004-003/15475
(DABUGAM) 		2430001011NRG24080920230622342 08/09/2023 DAIMATI HARIJAN 2430001011WL026229 DAIMATI HARIJAN 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7254043569 DAIMATI HARIJAN ()
SubTotal 10665 10665
12 DABUGAM OR-30-001-004-003/15019
(DABUGAM) 		2430001011NRG24080920230622334 08/09/2023 NETRA BISOI 2430001011WL026229 NETRA BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254043565 NETRA BISOI ()
13 DABUGAM OR-30-001-004-003/153894
(DABUGAM) 		2430001011NRG24080920230622337 08/09/2023 MAINA JANI 2430001011WL026229 MAINA JANI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7254043566 MAINA JANI ()
14 DABUGAM OR-30-001-004-003/15474
(DABUGAM) 		2430001011NRG24080920230622949 08/09/2023 USHARANI KHUNTIA 2430001011WL026368 USHARANI KHUNTIA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254043564 USHARANI KHUNTIA ()
15 DABUGAM OR-30-001-004-003/3354
(DABUGAM) 		2430001011NRG24080920230622345 08/09/2023 SAMANDHU KUMBHAR 2430001011WL026229 SAMANDHU KUMBHAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254043563 SAMANDHU KUMBHAR ()
SubTotal 13272 13272
Total 52377 52377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_080923FTO_506927 State Bank of India SBIN0010933 DABUGAON 28440
2 DABUGAM OR2430001011_080923FTO_506927 Union Bank of India UBIN0562513 NABARANGPUR 10665
3 DABUGAM OR2430001011_080923FTO_506927 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 3555
4 DABUGAM OR2430001011_080923FTO_506927 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 9717

Download In Excel