Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_181023APB_FTO_660036
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-30-001-005-008/15328
(GHODAKHUNTA) 		2430001000NRG24181020230727581 18/10/2023 HARABATI NAYAK 2430001WL048140 HARABATI NAYAK 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7265651861 TIKESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-005-008/15330
(GHODAKHUNTA) 		2430001000NRG24181020230727582 18/10/2023 MAINA MALI 2430001WL048140 MAINA MALI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265651860 MAINA MALI BANK OF BARODA(606985)
SubTotal 1659 1659
3 DABUGAM OR-30-001-005-008/179504
(GHODAKHUNTA) 		2430001000NRG24181020230727593 18/10/2023 SANAMATI BHATRA 2430001WL048140 SANAMATI BHATRA 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7265651870 MR DASHA BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-008/179504
(GHODAKHUNTA) 		2430001000NRG24181020230727594 18/10/2023 SANAMATI BHATRA 2430001WL048140 SANAMATI BHATRA 00354 PUNB0765900 2607 2607 Processed 09/11/2023 7265651869 SANAMATI BHATRA BANK OF BARODA(606985)
SubTotal 5214 5214
5 DABUGAM OR-30-001-005-008/1970
(GHODAKHUNTA) 		2430001000NRG24181020230727598 18/10/2023 MANGALSAE PUJARI 2430001WL048140 MANGALSAE PUJARI 00415 SBIN0010933 2607 2607 Processed 09/11/2023 7265651875 MANGALSAE PUJARI BANK OF BARODA(606985)
SubTotal 2607 2607
6 DABUGAM OR-30-001-005-008/1789746
(GHODAKHUNTA) 		2430001000NRG24181020230727585 18/10/2023 MANADHAR BHATRA 2430001WL048140 MANADHAR BHATRA 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7265651871 MANADHAR BHATRA BANK OF BARODA(606985)
7 DABUGAM OR-30-001-005-008/179168
(GHODAKHUNTA) 		2430001000NRG24181020230727589 18/10/2023 MAHONSING GOUD 2430001WL048140 MAHONSING GOUD 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7265651866 MAHONSING GOUD UNION BANK OF INDIA(508500)
8 DABUGAM OR-30-001-005-008/179170
(GHODAKHUNTA) 		2430001000NRG24181020230727590 18/10/2023 SHOMA PUJARI 2430001WL048140 SHOMA PUJARI 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7265651865 MR SHOMA PUJARI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-008/179184
(GHODAKHUNTA) 		2430001000NRG24181020230727591 18/10/2023 PAKALU GOUD 2430001WL048140 PAKALU GOUD 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7265651873 PAKALU GOUD BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/179184
(GHODAKHUNTA) 		2430001000NRG24181020230727592 18/10/2023 PAKALU GOUD 2430001WL048140 PAKALU GOUD 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7265651864 MRS CHAMPABATI GOUD STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-008/179533
(GHODAKHUNTA) 		2430001000NRG24181020230727595 18/10/2023 MANGALDEI PUJARI 2430001WL048140 MANGALDEI PUJARI 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7265651872 MANGALDEI PUJARI INDUSIND BANK(607189)
12 DABUGAM OR-30-001-012-008/179352
(GHODAKHUNTA) 		2430001000NRG24181020230727600 18/10/2023 NABINA BHATRA 2430001WL048140 NABINA BHATRA 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7265651862 NABINA BHATRA INDUSIND BANK(607189)
13 DABUGAM OR-30-001-012-008/179352
(GHODAKHUNTA) 		2430001000NRG24181020230727601 18/10/2023 NABINA BHATRA 2430001WL048140 NABINA BHATRA 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7265651863 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-012-008/179361
(GHODAKHUNTA) 		2430001000NRG24181020230727602 18/10/2023 DHANSAI BHATRA 2430001WL048140 DHANSAI BHATRA 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7265651874 DHANSAI BHATRA BANK OF BARODA(606985)
SubTotal 23226 23226
15 DABUGAM OR-30-001-005-008/1797
(GHODAKHUNTA) 		2430001000NRG24181020230727596 18/10/2023 SANADHAR PUJARI 2430001WL048140 SANADHAR PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7265651868 SANADHAR PUJARI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-005-008/1937
(GHODAKHUNTA) 		2430001000NRG24181020230727597 18/10/2023 MANDIA BHATRA 2430001WL048140 MANDIA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7265651867 MANDIA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
17 DABUGAM OR-30-001-005-008/1667
(GHODAKHUNTA) 		2430001000NRG24181020230727583 18/10/2023 GUNUCHA BHATRA 2430001WL048140 GUNUCHA BHATRA 00553 INDB0000695 2607 2607 Processed 09/11/2023 7265651858 GUNACHU BHATRA UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-005-008/1667
(GHODAKHUNTA) 		2430001000NRG24181020230727584 18/10/2023 GUNUCHA BHATRA 2430001WL048140 GUNUCHA BHATRA 00553 INDB0000695 2607 2607 Processed 09/11/2023 7265651859 GUNUCHA BHATRA INDUSIND BANK(607189)
19 DABUGAM OR-30-001-005-008/2027
(GHODAKHUNTA) 		2430001000NRG24181020230727599 18/10/2023 BANAMALI BHATRA 2430001WL048140 BANAMALI BHATRA 00553 INDB0000695 2607 2607 Processed 10/11/2023 7265651857 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 45741 45741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_181023APB_FTO_660036 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 DABUGAM OR2430001_181023APB_FTO_660036 Punjab National Bank PUNB0765900 UMERKOT 5214
3 DABUGAM OR2430001_181023APB_FTO_660036 State Bank of India SBIN0010933 DABUGAON 2607
4 DABUGAM OR2430001_181023APB_FTO_660036 Union Bank of India UBIN0562513 NABARANGPUR 23226
5 DABUGAM OR2430001_181023APB_FTO_660036 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 5214
6 DABUGAM OR2430001_181023APB_FTO_660036 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7821

Download In Excel