Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_271023FTO_693493
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-30-001-004-004/15169
(DABUGAM) 		2430001004NRG24271020230744578 27/10/2023 SANAI GAOUD 2430001004WL050949 SANAI GAOUD 00045 BARB0NABARA 3555 3555 Processed 11/11/2023 7386830606 SANAI GAOUD ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-004-002/15300
(DABUGAM) 		2430001004NRG24271020230744584 27/10/2023 YAMUNA JANI 2430001004WL050950 YAMUNA JANI 00415 SBIN0010933 1896 1896 Processed 11/11/2023 7386830609 MRS JAMUNA JANI ()
3 DABUGAM OR-30-001-004-004/153957
(DABUGAM) 		2430001004NRG24271020230744579 27/10/2023 Sabita Nayak 2430001004WL050949 Sabita Nayak 00415 SBIN0010933 3555 3555 Rejected 11/11/2023 7386830613 No Such Account
4 DABUGAM OR-30-001-004-005/14945
(DABUGAM) 		2430001004NRG24271020230744586 27/10/2023 RATANA BINDHANI 2430001004WL050950 RATANA BINDHANI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386830607 MRS RATANA BINDHANI ()
5 DABUGAM OR-30-001-004-005/15003
(DABUGAM) 		2430001004NRG24271020230744587 27/10/2023 BIDYA PUJARI 2430001004WL050950 BIDYA PUJARI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386830612 MR BIDYA PUJARI ()
6 DABUGAM OR-30-001-004-005/153864
(DABUGAM) 		2430001004NRG24271020230744588 27/10/2023 THORU BHATRA 2430001004WL050950 THORU BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386830610 MRS THORU BHATRA ()
7 DABUGAM OR-30-001-004-005/153928
(DABUGAM) 		2430001004NRG24271020230744589 27/10/2023 PADMA BHATRA 2430001004WL050950 PADMA BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386830611 MRS PADMA BHATRA ()
8 DABUGAM OR-30-001-004-005/4293
(DABUGAM) 		2430001004NRG24271020230744592 27/10/2023 RATNI BHATRA 2430001004WL050950 RATNI BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386830608 MRS RATNI BHATRA ()
SubTotal 23226 23226
9 DABUGAM OR-30-001-004-004/153957
(DABUGAM) 		2430001004NRG24271020230744580 27/10/2023 Raita Kumar Nayak 2430001004WL050949 Raita Kumar Nayak 00468 UBIN0562513 3555 3555 Processed 11/11/2023 7386830614 Raita Kumar Nayak ()
SubTotal 3555 3555
Total 30336 30336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_271023FTO_693493 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 DABUGAM OR2430001004_271023FTO_693493 State Bank of India SBIN0010933 DABUGAON 23226
3 DABUGAM OR2430001004_271023FTO_693493 Union Bank of India UBIN0562513 NABARANGPUR 3555

Download In Excel