Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:23:57 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_190823FTO_473001

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-30-001-006-002/14828 (JABAGUDA)

2430001000NRG24190820230566582

19/08/2023

KANAKA PAIK

2430001WL016529

KANAKA PAIK

00415

SBIN0010933

2844

2844

Processed

31/08/2023

4973524168

MRS KANAKA PAIK

()

2

DABUGAM

OR-30-001-006-002/15907 (JABAGUDA)

2430001000NRG24190820230566586

19/08/2023

TABHA BISHOI

2430001WL016529

TABHA BISHOI

00415

SBIN0010933

2844

2844

Processed

31/08/2023

4973524174

MRS TABHA BISHOI

()

3

DABUGAM

OR-30-001-006-002/16205 (JABAGUDA)

2430001000NRG24190820230566619

19/08/2023

Lalita bhatra

2430001WL016529

Lalita bhatra

00415

SBIN0010933

2844

2844

Processed

31/08/2023

4973524166

MRS LALITA BHATRA

()

4

DABUGAM

OR-30-001-006-002/7559 (JABAGUDA)

2430001000NRG24190820230566624

19/08/2023

MAHADEB SABAR

2430001WL016529

MAHADEB SABAR

00415

SBIN0010933

2844

2844

Processed

31/08/2023

4973524175

MR MAHADEB SABAR

()

5

DABUGAM

OR-30-001-006-004/16094 (JABAGUDA)

2430001000NRG24190820230566632

19/08/2023

KARTIK PUJARI

2430001WL016529

KARTIK PUJARI

00415

SBIN0010933

2844

2844

Processed

31/08/2023

4973524167

MRS GOMATI GOUD

()

SubTotal

14220

14220

6

DABUGAM

OR-30-001-006-002/16152 (JABAGUDA)

2430001000NRG24190820230566596

19/08/2023

FULASINGH BHATRA

2430001WL016529

FULASINGH BHATRA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973524172

FULASINGH BHATRA

()

7

DABUGAM

OR-30-001-006-002/16152 (JABAGUDA)

2430001000NRG24190820230566597

19/08/2023

FULASINGH BHATRA

2430001WL016529

FULASINGH BHATRA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973524171

FULASINGH BHATRA

()

8

DABUGAM

OR-30-001-006-002/16156 (JABAGUDA)

2430001000NRG24190820230566601

19/08/2023

AMARA BINDHANI

2430001WL016529

AMARA BINDHANI

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973524173

AMARA BINDHANI

()

9

DABUGAM

OR-30-001-006-002/16157 (JABAGUDA)

2430001000NRG24190820230566603

19/08/2023

RAGHUNATH BHATRA

2430001WL016529

RAGHUNATH BHATRA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973524170

RAGHUNATH BHATRA

()

10

DABUGAM

OR-30-001-006-002/16158 (JABAGUDA)

2430001000NRG24190820230566605

19/08/2023

RUPA BHATRA

2430001WL016529

RUPA BHATRA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973524169

RUPA BHATRA

()

11

DABUGAM

OR-30-001-006-002/16193 (JABAGUDA)

2430001000NRG24190820230566611

19/08/2023

RAMACHANDRA BHATRA

2430001WL016529

RAMACHANDRA BHATRA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973524162

RAMACHANDRA BHATRA

()

12

DABUGAM

OR-30-001-006-002/16194 (JABAGUDA)

2430001000NRG24190820230566612

19/08/2023

MADHU HARIJAN

2430001WL016529

MADHU HARIJAN

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973524163

MADHU HARIJAN

()

13

DABUGAM

OR-30-001-006-002/16195 (JABAGUDA)

2430001000NRG24190820230566613

19/08/2023

LAIKHAN BHATRA

2430001WL016529

LAIKHAN BHATRA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973524164

LAIKHAN BHATRA

()

14

DABUGAM

OR-30-001-006-002/16201 (JABAGUDA)

2430001000NRG24190820230566616

19/08/2023

PITAM BHATRA

2430001WL016529

PITAM BHATRA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4973524161

PITAM BHATRA

()

SubTotal

25596

25596

15

DABUGAM

OR-30-001-006-002/7657 (JABAGUDA)

2430001000NRG24190820230566629

19/08/2023

AMAR BHATRA

2430001WL016529

AMAR BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4973524165

AMAR BHATRA

()

SubTotal

2844

2844

Total

42660

42660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_190823FTO_473001	State Bank of India	SBIN0010933	DABUGAON	14220
2	DABUGAM	OR2430001_190823FTO_473001	Union Bank of India	UBIN0562513	NABARANGPUR	25596
3	DABUGAM	OR2430001_190823FTO_473001	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	2844

Download In Excel