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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:21:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_230623APB_FTO_271447

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-30-001-006-003/16352 (JABAGUDA)

2430001006NRG24230620230352934

23/06/2023

DHANPATI JANI

2430001006WL008752

DHANPATI JANI

00415

SBIN0010933

2370

2370

Processed

30/06/2023

2867077785

Dhanapati Jani

BANK OF BARODA(606985)

2

DABUGAM

OR-30-001-006-003/16526 (JABAGUDA)

2430001006NRG24230620230352939

23/06/2023

SUMITRA BISOI

2430001006WL008752

SUMITRA BISOI

00415

SBIN0010933

2370

2370

Processed

30/06/2023

2867077787

LINGARAJ BISOI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

DABUGAM

OR-30-001-006-003/16526 (JABAGUDA)

2430001006NRG24230620230352940

23/06/2023

SUMITRA BISOI

2430001006WL008752

SUMITRA BISOI

00415

SBIN0010933

2370

2370

Processed

30/06/2023

2867077786

MRS SUMITRA BISOI

STATE BANK OF INDIA(508548)

4

DABUGAM

OR-30-001-006-004/16092 (JABAGUDA)

2430001006NRG24230620230352944

23/06/2023

LACHIM BHATRA

2430001006WL008752

LACHIM BHATRA

00415

SBIN0010933

2844

2844

Processed

30/06/2023

2867077789

MR LACHIM BHATRA

STATE BANK OF INDIA(508548)

5

DABUGAM

OR-30-001-006-005/7044 (JABAGUDA)

2430001006NRG24230620230352955

23/06/2023

RAGHU BHATRA

2430001006WL008752

RAGHU BHATRA

00415

SBIN0010933

2844

2844

Processed

30/06/2023

2867077788

RAGHUNATH BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

6

DABUGAM

OR-30-001-006-005/7044 (JABAGUDA)

2430001006NRG24230620230352956

23/06/2023

RAGHU BHATRA

2430001006WL008752

RAGHU BHATRA

00415

SBIN0010933

2844

2844

Processed

30/06/2023

2867077793

MRS DHANAMATI BHATRA

STATE BANK OF INDIA(508548)

7

DABUGAM

OR-30-001-006-005/7048 (JABAGUDA)

2430001006NRG24230620230352957

23/06/2023

SAGANU BHATRA

2430001006WL008752

SAGANU BHATRA

00415

SBIN0010933

2844

2844

Processed

30/06/2023

2867077784

SAGANU BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

18486

18486

8

DABUGAM

OR-30-001-006-005/16439 (JABAGUDA)

2430001006NRG24230620230352953

23/06/2023

PUNAIN BHATRA

2430001006WL008752

PUNAIN BHATRA

00468

UBIN0562513

2844

2844

Processed

30/06/2023

2867077790

SHRI GUNADHAR BHATRA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

9

DABUGAM

OR-30-001-006-003/16531 (JABAGUDA)

2430001006NRG24230620230352941

23/06/2023

Sumitra Bissoi

2430001006WL008752

Sumitra Bissoi

00474

SBIN0RRUKGB

2844

2844

Processed

30/06/2023

2867077792

Mr. SANJIB BISOI

UTKAL GRAMEEN BANK(607234)

10

DABUGAM

OR-30-001-006-005/16429 (JABAGUDA)

2430001006NRG24230620230352952

23/06/2023

KUNTI BHATRA

2430001006WL008752

KUNTI BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

30/06/2023

2867077791

MR KAMALU MAJHI

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

11

DABUGAM

OR-30-001-006-003/16349 (JABAGUDA)

2430001006NRG24230620230352932

23/06/2023

SUSANTA BANJARA

2430001006WL008752

SUSANTA BANJARA

00691

IPOS0000001

2370

2370

Processed

30/06/2023

2867077781

MR SUSANTA BANJARA

STATE BANK OF INDIA(508548)

12

DABUGAM

OR-30-001-006-003/16349 (JABAGUDA)

2430001006NRG24230620230352933

23/06/2023

SUSANTA BANJARA

2430001006WL008752

SUSANTA BANJARA

00691

IPOS0000001

2370

2370

Processed

30/06/2023

2867077780

MISS PUSHPA BANJARA

STATE BANK OF INDIA(508548)

13

DABUGAM

OR-30-001-006-003/16356 (JABAGUDA)

2430001006NRG24230620230352935

23/06/2023

NARASINGH BANAJRA

2430001006WL008752

NARASINGH BANAJRA

00691

IPOS0000001

2370

2370

Processed

30/06/2023

2867077782

NARASINGH BANJARA

INDIA POST PAYMENTS BANK LIMITED(508528)

14

DABUGAM

OR-30-001-006-003/16358 (JABAGUDA)

2430001006NRG24230620230352936

23/06/2023

PURANJAN BISOI

2430001006WL008752

PURANJAN BISOI

00691

IPOS0000001

2370

2370

Processed

30/06/2023

2867077783

Mr. PURANJAN BISOI

UTKAL GRAMEEN BANK(607234)

15

DABUGAM

OR-30-001-006-004/16023 (JABAGUDA)

2430001006NRG24230620230352942

23/06/2023

MAHADEB BHATRA

2430001006WL008752

MAHADEB BHATRA

00691

IPOS0000001

2844

2844

Processed

30/06/2023

2867077778

Mr. MAHADEV BHATRA

UTKAL GRAMEEN BANK(607234)

16

DABUGAM

OR-30-001-006-005/16046 (JABAGUDA)

2430001006NRG24230620230352951

23/06/2023

KAMALU BHATRA

2430001006WL008752

KAMALU BHATRA

00691

IPOS0000001

2844

2844

Processed

30/06/2023

2867077779

Mr. KAMALU BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

15168

15168

Total

42186

42186

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001006_230623APB_FTO_271447	State Bank of India	SBIN0010933	DABUGAON	18486
2	DABUGAM	OR2430001006_230623APB_FTO_271447	Union Bank of India	UBIN0562513	NABARANGPUR	2844
3	DABUGAM	OR2430001006_230623APB_FTO_271447	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	5688
4	DABUGAM	OR2430001006_230623APB_FTO_271447	India Post Payments Bank	IPOS0000001	NABARANGPUR	15168

Download In Excel