Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_291223FTO_953755
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-30-001-005-008/1789569
(GHODAKHUNTA)
2430001000NRG24291220230974568 29/12/2023 SURENDRA PANAKA 2430001WL070639 SURENDRA PANAKA 76407201 SBIN0000DOP 2844 2844 Rejected 09/03/2024 1552653366 Invalid account type (NRE/PPF/CC/Loan/FD)
2 DABUGAM OR-30-001-005-008/1789984
(GHODAKHUNTA)
2430001000NRG24291220230974576 29/12/2023 CHAITI 2430001WL070639 CHAITI 76407201 SBIN0000DOP 2844 2844 Rejected 09/03/2024 1552653362 No Such Account
3 DABUGAM OR-30-001-005-008/179440
(GHODAKHUNTA)
2430001000NRG24291220230974578 29/12/2023 KHATAKUDI KANDAPAN 2430001WL070639 KHATAKUDI KANDAPAN 76407201 SBIN0000DOP 2844 2844 Processed 09/03/2024 1552653367 KHATAKUDI KANDAPAN ()
4 DABUGAM OR-30-001-005-008/1833
(GHODAKHUNTA)
2430001000NRG24291220230974579 29/12/2023 LACHAMAN SUNA 2430001WL070639 LACHAMAN SUNA 76407201 SBIN0000DOP 2844 2844 Processed 09/03/2024 1552653363 LACHAMAN SUNA ()
5 DABUGAM OR-30-001-005-008/1876
(GHODAKHUNTA)
2430001000NRG24291220230974580 29/12/2023 D GOUDA 2430001WL070639 D GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 09/03/2024 1552653364 D GOUDA ()
6 DABUGAM OR-30-001-005-008/1983
(GHODAKHUNTA)
2430001000NRG24291220230974581 29/12/2023 MADAN BHATRA 2430001WL070639 MADAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/03/2024 1552653365 MADAN BHATRA ()
SubTotal 17064 17064
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_291223FTO_953755 76407201 Dabugam 17064

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