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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:00:54 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_120523FTO_108488

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-30-001-006-002/14825 (JABAGUDA)

2430001000NRG24120520230135810

12/05/2023

BANSING MIRGAN

2430001WL003206

BANSING MIRGAN

00415

SBIN0010933

2370

2370

Processed

19/05/2023

1692437023

MR BANSINGH MIRGAN

()

SubTotal

2370

2370

2

DABUGAM

OR-30-001-006-002/16156 (JABAGUDA)

2430001000NRG24120520230135815

12/05/2023

AMARA BINDHANI

2430001WL003206

AMARA BINDHANI

00468

UBIN0562513

2370

2370

Processed

19/05/2023

1692437024

AMARA BINDHANI

()

3

DABUGAM

OR-30-001-006-002/16157 (JABAGUDA)

2430001000NRG24120520230135818

12/05/2023

RAGHUNATH BHATRA

2430001WL003206

RAGHUNATH BHATRA

00468

UBIN0562513

2370

2370

Processed

19/05/2023

1692437025

RAGHUNATH BHATRA

()

SubTotal

4740

4740

4

DABUGAM

OR-30-001-006-004/16027 (JABAGUDA)

2430001000NRG24120520230135834

12/05/2023

FULASU MAJHI

2430001WL003206

FULASU MAJHI

00691

IPOS0000001

2370

2370

Processed

19/05/2023

1692437022

FULASU MAJHI

()

5

DABUGAM

OR-30-001-006-004/16032 (JABAGUDA)

2430001000NRG24120520230135837

12/05/2023

BANASINGHA BHATRA

2430001WL003206

BANASINGHA BHATRA

00691

IPOS0000001

2370

2370

Processed

19/05/2023

1692437019

BANASINGHA BHATRA

()

6

DABUGAM

OR-30-001-006-005/16038 (JABAGUDA)

2430001000NRG24120520230135838

12/05/2023

NARASINGH MAJHI

2430001WL003206

NARASINGH MAJHI

00691

IPOS0000001

2370

2370

Processed

19/05/2023

1692437018

NARASINGH MAJHI

()

7

DABUGAM

OR-30-001-006-005/16039 (JABAGUDA)

2430001000NRG24120520230135839

12/05/2023

SAMARU BHATRA

2430001WL003206

SAMARU BHATRA

00691

IPOS0000001

2370

2370

Processed

19/05/2023

1692437020

SAMARU BHATRA

()

8

DABUGAM

OR-30-001-006-005/16041 (JABAGUDA)

2430001000NRG24120520230135841

12/05/2023

MANSINGH BHATRA

2430001WL003206

MANSINGH BHATRA

00691

IPOS0000001

2133

2133

Processed

19/05/2023

1692437021

MANSINGH BHATRA

()

SubTotal

11613

11613

Total

18723

18723

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_120523FTO_108488	State Bank of India	SBIN0010933	DABUGAON	2370
2	DABUGAM	OR2430001_120523FTO_108488	Union Bank of India	UBIN0562513	NABARANGPUR	4740
3	DABUGAM	OR2430001_120523FTO_108488	India Post Payments Bank	IPOS0000001	NABARANGPUR	11613

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