Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:04:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_270923FTO_575686
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-30-001-004-003/14957
(DABUGAM) 		2430001011NRG24270920230679288 27/09/2023 PARBATI KUMBHAR 2430001011WL039358 PARBATI KUMBHAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751024 MRS PARBATI KUMBHAR ()
2 DABUGAM OR-30-001-004-003/15029
(DABUGAM) 		2430001011NRG24270920230679282 27/09/2023 DHABALA PRASAD PATTNAYAK 2430001011WL039356 DHABALA PRASAD PATTNAYAK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751011 MR DHABALA PRASAD PATTNAYAK ()
3 DABUGAM OR-30-001-004-003/15147
(DABUGAM) 		2430001011NRG24270920230679251 27/09/2023 KANAK KUMBHAR 2430001011WL039337 KANAK KUMBHAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751019 MRS KANAK KUMBHAR ()
4 DABUGAM OR-30-001-004-003/15147
(DABUGAM) 		2430001011NRG24270920230679252 27/09/2023 KANAK KUMBHAR 2430001011WL039337 KANAK KUMBHAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751020 MRS KANAK KUMBHAR ()
5 DABUGAM OR-30-001-004-003/15299
(DABUGAM) 		2430001011NRG24270920230679330 27/09/2023 GHASINI GOUD 2430001011WL039360 GHASINI GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751022 MRS GHASINI GAUD ()
6 DABUGAM OR-30-001-004-003/15320
(DABUGAM) 		2430001011NRG24270920230679331 27/09/2023 RAIMATI GOUD 2430001011WL039360 RAIMATI GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751021 MRS RAIMATI GOUD ()
7 DABUGAM OR-30-001-004-003/153906
(DABUGAM) 		2430001011NRG24270920230679255 27/09/2023 BHUBANESWAR DANGRI 2430001011WL039339 BHUBANESWAR DANGRI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751012 MR BHUBANESWAR DANGARI ()
8 DABUGAM OR-30-001-004-003/153906
(DABUGAM) 		2430001011NRG24270920230679256 27/09/2023 BINA NAGESH 2430001011WL039339 BINA NAGESH 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751026 MRS BINA NAGESH ()
9 DABUGAM OR-30-001-004-003/153910
(DABUGAM) 		2430001011NRG24270920230679259 27/09/2023 PARAMA SANTA 2430001011WL039341 PARAMA SANTA 00415 SBIN0010933 3555 3555 Rejected 09/11/2023 7259751017 No Such Account
10 DABUGAM OR-30-001-004-003/153910
(DABUGAM) 		2430001011NRG24270920230679260 27/09/2023 PARAMA SANTA 2430001011WL039341 PARAMA SANTA 00415 SBIN0010933 3555 3555 Rejected 09/11/2023 7259751018 No Such Account
11 DABUGAM OR-30-001-004-003/153911
(DABUGAM) 		2430001011NRG24270920230679271 27/09/2023 PANKAJINI PANKA 2430001011WL039348 PANKAJINI PANKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751007 MRS PANKAJINI PANAKA ()
12 DABUGAM OR-30-001-004-003/153911
(DABUGAM) 		2430001011NRG24270920230679272 27/09/2023 PANKAJINI PANKA 2430001011WL039348 PANKAJINI PANKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751008 MRS PANKAJINI PANAKA ()
13 DABUGAM OR-30-001-004-003/153912
(DABUGAM) 		2430001011NRG24270920230679273 27/09/2023 DHANAI KUMBHAR 2430001011WL039349 DHANAI KUMBHAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751006 MRS DHANAI BISOI ()
14 DABUGAM OR-30-001-004-003/153913
(DABUGAM) 		2430001011NRG24270920230679274 27/09/2023 RABINA HARIJAN 2430001011WL039350 RABINA HARIJAN 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751014 MRS RABINA HARIJAN ()
15 DABUGAM OR-30-001-004-003/153913
(DABUGAM) 		2430001011NRG24270920230679275 27/09/2023 RABINA HARIJAN 2430001011WL039350 RABINA HARIJAN 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751015 MRS RABINA HARIJAN ()
16 DABUGAM OR-30-001-004-003/153914
(DABUGAM) 		2430001011NRG24270920230679257 27/09/2023 P.GOURI 2430001011WL039340 P.GOURI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751009 MRS P GOURI ()
17 DABUGAM OR-30-001-004-003/153914
(DABUGAM) 		2430001011NRG24270920230679258 27/09/2023 P.GOURI 2430001011WL039340 P.GOURI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751010 MRS P GOURI ()
18 DABUGAM OR-30-001-004-003/15394
(DABUGAM) 		2430001011NRG24270920230679277 27/09/2023 SEBATI JANI 2430001011WL039352 SEBATI JANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751016 MRS SEBATI JANI ()
19 DABUGAM OR-30-001-004-003/15398
(DABUGAM) 		2430001011NRG24270920230679280 27/09/2023 SUBITA SANTA 2430001011WL039354 SUBITA SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751013 MRS SUBITA SANTA ()
20 DABUGAM OR-30-001-004-003/15477
(DABUGAM) 		2430001011NRG24270920230679247 27/09/2023 RAMA SINGH 2430001011WL039334 RAMA SINGH 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751023 MRS RAMA SINGH ()
21 DABUGAM OR-30-001-004-003/3590
(DABUGAM) 		2430001011NRG24270920230679253 27/09/2023 GOUTAM KHURA 2430001011WL039338 GOUTAM KHURA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259751025 MR GOUTAM KHURA ()
SubTotal 74655 74655
22 DABUGAM OR-30-001-004-003/153909
(DABUGAM) 		2430001011NRG24270920230679269 27/09/2023 PURNA CHANDRA MAJHI 2430001011WL039347 PURNA CHANDRA MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259751030 PURNA CHANDRA MAJHI ()
23 DABUGAM OR-30-001-004-003/153909
(DABUGAM) 		2430001011NRG24270920230679270 27/09/2023 PURNA CHANDRA MAJHI 2430001011WL039347 PURNA CHANDRA MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259751031 PURNA CHANDRA MAJHI ()
24 DABUGAM OR-30-001-004-003/153915
(DABUGAM) 		2430001011NRG24270920230679261 27/09/2023 RAMKUMAR SANTA 2430001011WL039342 RAMKUMAR SANTA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259751032 RAMKUMAR SANTA ()
25 DABUGAM OR-30-001-004-003/153915
(DABUGAM) 		2430001011NRG24270920230679262 27/09/2023 RAMKUMAR SANTA 2430001011WL039342 RAMKUMAR SANTA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259751033 RAMKUMAR SANTA ()
26 DABUGAM OR-30-001-004-003/15477
(DABUGAM) 		2430001011NRG24270920230679246 27/09/2023 JAGAT SINGH 2430001011WL039334 JAGAT SINGH 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259751029 JAGAT SINGH ()
SubTotal 17775 17775
27 DABUGAM OR-30-001-004-003/153907
(DABUGAM) 		2430001011NRG24270920230679263 27/09/2023 SUBA JANI 2430001011WL039343 SUBA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259751027 SUBA JANI ()
28 DABUGAM OR-30-001-004-003/153907
(DABUGAM) 		2430001011NRG24270920230679264 27/09/2023 SUBA JANI 2430001011WL039343 SUBA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259751028 SUBA JANI ()
SubTotal 7110 7110
Total 99540 99540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_270923FTO_575686 State Bank of India SBIN0010933 DABUGAON 74655
2 DABUGAM OR2430001011_270923FTO_575686 Union Bank of India UBIN0562513 NABARANGPUR 17775
3 DABUGAM OR2430001011_270923FTO_575686 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7110

Download In Excel