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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:00:24 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_060523APB_FTO_84336

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-30-001-004-002/15293 (DABUGAM)

2430001000NRG24060520230101476

06/05/2023

PABITRA HARIJAN

2430001WL002380

PABITRA HARIJAN

00415

SBIN0010933

2607

2607

Processed

12/05/2023

1495632234

MR PABITRA HARIJAN

STATE BANK OF INDIA(508548)

2

DABUGAM

OR-30-001-004-002/15310 (DABUGAM)

2430001000NRG24060520230101478

06/05/2023

SANAPATA JANI

2430001WL002380

SANAPATA JANI

00415

SBIN0010933

2607

2607

Processed

12/05/2023

1495632226

MRS MITA JANI

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-004-002/153861 (DABUGAM)

2430001000NRG24060520230101481

06/05/2023

SUHAN BEGAM

2430001WL002380

SUHAN BEGAM

00415

SBIN0010933

2607

2607

Processed

12/05/2023

1495632227

SUHAN BEGAM

UNION BANK OF INDIA(508500)

4

DABUGAM

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

2430001000NRG24060520230101483

06/05/2023

KSHEMESH HARIJAN

2430001WL002380

KSHEMESH HARIJAN

00415

SBIN0010933

2607

2607

Processed

12/05/2023

1495632222

SWADHINATA SANGRAMI SONUMAJHI YUBAK SANG

UTKAL GRAMEEN BANK(607234)

5

DABUGAM

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

2430001000NRG24060520230101488

06/05/2023

M CHANDAN SUBUDHI

2430001WL002380

M CHANDAN SUBUDHI

00415

SBIN0010933

2844

2844

Processed

12/05/2023

1495632223

MR CHANDAN SUBUDHI

STATE BANK OF INDIA(508548)

6

DABUGAM

OR-30-001-004-002/153872 (DABUGAM)

2430001000NRG24060520230101489

06/05/2023

KHUSI HARIJAN

2430001WL002380

KHUSI HARIJAN

00415

SBIN0010933

2844

2844

Processed

12/05/2023

1495632225

MISS KHUSI HARIJAN

STATE BANK OF INDIA(508548)

7

DABUGAM

OR-30-001-004-002/2534091 (DABUGAM)

2430001000NRG24060520230101490

06/05/2023

NILAKANTHESWAR RAO

2430001WL002380

NILAKANTHESWAR RAO

00415

SBIN0010933

2844

2844

Processed

12/05/2023

1495632235

NIALAKANTHESWAR RAO

UNION BANK OF INDIA(508500)

8

DABUGAM

OR-30-001-004-002/2534093 (DABUGAM)

2430001000NRG24060520230101492

06/05/2023

ARUN HARIJAN

2430001WL002380

ARUN HARIJAN

00415

SBIN0010933

2844

2844

Processed

12/05/2023

1495632224

MR ARUN HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

21804

21804

9

DABUGAM

OR-30-001-004-002/153862 (DABUGAM)

2430001000NRG24060520230101482

06/05/2023

OM PRASAD RAVUT

2430001WL002380

OM PRASAD RAVUT

00468

UBIN0562513

2607

2607

Processed

12/05/2023

1495632228

MR OM PRASAD RAVUT

STATE BANK OF INDIA(508548)

10

DABUGAM

OR-30-001-004-002/153868 (DABUGAM)

2430001000NRG24060520230101487

06/05/2023

JAGABANDHU JANI

2430001WL002380

JAGABANDHU JANI

00468

UBIN0562513

2844

2844

Processed

12/05/2023

1495632229

Mr. JAGABANDHU JANI

INDIAN BANK(607105)

11

DABUGAM

OR-30-001-004-002/2534092 (DABUGAM)

2430001000NRG24060520230101491

06/05/2023

DALIMBA BEHERA

2430001WL002380

DALIMBA BEHERA

00468

UBIN0562513

2844

2844

Processed

12/05/2023

1495632230

DALIMBA BEHERA

UNION BANK OF INDIA(508500)

SubTotal

8295

8295

12

DABUGAM

OR-30-001-004-002/15217 (DABUGAM)

2430001000NRG24060520230101475

06/05/2023

MANJULA BISOI

2430001WL002380

MANJULA BISOI

00474

SBIN0RRUKGB

2607

2607

Processed

12/05/2023

1495632231

Mrs. MANJULA BISOI

UTKAL GRAMEEN BANK(607234)

13

DABUGAM

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

2430001000NRG24060520230101484

06/05/2023

MINA HARIJAN

2430001WL002380

MINA HARIJAN

00474

SBIN0RRUKGB

2607

2607

Processed

12/05/2023

1495632233

Mrs. MINA HARIJAN

UTKAL GRAMEEN BANK(607234)

14

DABUGAM

OR-30-001-004-002/153867 (DABUGAM)

2430001000NRG24060520230101486

06/05/2023

BHAGABAN JANI

2430001WL002380

BHAGABAN JANI

00474

SBIN0RRUKGB

2844

2844

Processed

12/05/2023

1495632232

Mr. BHAGABAN JANI

UTKAL GRAMEEN BANK(607234)

SubTotal

8058

8058

Total

38157

38157

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_060523APB_FTO_84336	State Bank of India	SBIN0010933	DABUGAON	21804
2	DABUGAM	OR2430001_060523APB_FTO_84336	Union Bank of India	UBIN0562513	NABARANGPUR	8295
3	DABUGAM	OR2430001_060523APB_FTO_84336	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	8058

Download In Excel