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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:35:44 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_110723FTO_328909

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-30-001-004-002/15301 (DABUGAM)

2430001000NRG24110720230443496

11/07/2023

HARI PAIK

2430001WL010953

HARI PAIK

00415

SBIN0010933

1896

1896

Processed

30/08/2023

4965764991

MRS DASU PAIK

()

2

DABUGAM

OR-30-001-004-002/153860 (DABUGAM)

2430001000NRG24110720230443500

11/07/2023

KAIBALYA GOUDA

2430001WL010953

KAIBALYA GOUDA

00415

SBIN0010933

1896

1896

Processed

30/08/2023

4965764989

MR KAIBALYA GOUDA

()

3

DABUGAM

OR-30-001-004-002/153863 (DABUGAM)

2430001000NRG24110720230443501

11/07/2023

KSHEMESH HARIJAN

2430001WL010953

KSHEMESH HARIJAN

00415

SBIN0010933

1896

1896

Processed

30/08/2023

4965764986

MR KSHEMESH HARIJAN

()

4

DABUGAM

OR-30-001-004-002/153871 (DABUGAM)

2430001000NRG24110720230443506

11/07/2023

CHANDAN SUBUDHI

2430001WL010953

CHANDAN SUBUDHI

00415

SBIN0010933

1896

1896

Processed

30/08/2023

4965764990

MR MCHANDAN SUBUDHI

()

5

DABUGAM

OR-30-001-004-002/25399029 (DABUGAM)

2430001000NRG24110720230443508

11/07/2023

BHAGABATI JANI

2430001WL010953

BHAGABATI JANI

00415

SBIN0010933

1896

1896

Processed

30/08/2023

4965764987

MRS BHAGABATI JANI

()

6

DABUGAM

OR-30-001-004-002/25399029 (DABUGAM)

2430001000NRG24110720230443509

11/07/2023

BHAGABATI JANI

2430001WL010953

BHAGABATI JANI

00415

SBIN0010933

1896

1896

Processed

30/08/2023

4965764988

MRS BHAGABATI JANI

()

SubTotal

11376

11376

7

DABUGAM

OR-30-001-004-002/25399031 (DABUGAM)

2430001000NRG24110720230443510

11/07/2023

RANJAN GOUD

2430001WL010953

RANJAN GOUD

00468

UBIN0562513

1896

1896

Processed

30/08/2023

4965764995

RANJAN GOUD

()

8

DABUGAM

OR-30-001-004-002/25399031 (DABUGAM)

2430001000NRG24110720230443511

11/07/2023

SUMITRA GOUD

2430001WL010953

SUMITRA GOUD

00468

UBIN0562513

1896

1896

Processed

30/08/2023

4965764994

SUMITRA GOUD

()

SubTotal

3792

3792

9

DABUGAM

OR-30-001-004-002/153864 (DABUGAM)

2430001000NRG24110720230443502

11/07/2023

MINA HARIJAN

2430001WL010953

MINA HARIJAN

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4965764993

MINA HARIJAN

()

10

DABUGAM

OR-30-001-004-002/2635 (DABUGAM)

2430001000NRG24110720230443512

11/07/2023

DHANURJAYA HARIJAN

2430001WL010953

DHANURJAYA HARIJAN

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4965764992

DHANURJAYA HARIJAN

()

SubTotal

3792

3792

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_110723FTO_328909	State Bank of India	SBIN0010933	DABUGAON	11376
2	DABUGAM	OR2430001_110723FTO_328909	Union Bank of India	UBIN0562513	NABARANGPUR	3792
3	DABUGAM	OR2430001_110723FTO_328909	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON	1896
4	DABUGAM	OR2430001_110723FTO_328909	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	1896

Download In Excel