Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_191223FTO_910807
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-30-001-002-002/9746
(BORIGAM) 		2430001002NRG24191220230925310 19/12/2023 M BHATRA 2430001002WL067920 M BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1550263345 M BHATRA ()
2 DABUGAM OR-30-001-002-002/9784
(BORIGAM) 		2430001002NRG24191220230925311 19/12/2023 BANA PUJARI 2430001002WL067920 BANA PUJARI 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1550263346 BANA PUJARI ()
3 DABUGAM OR-30-001-002-002/9784
(BORIGAM) 		2430001002NRG24191220230925312 19/12/2023 DURJAN PUJARI 2430001002WL067920 DURJAN PUJARI 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1550263341 DURJAN PUJARI ()
4 DABUGAM OR-30-001-002-002/9799
(BORIGAM) 		2430001002NRG24191220230925313 19/12/2023 DHANA PUJARI 2430001002WL067920 DHANA PUJARI 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1550263344 DHANA PUJARI ()
5 DABUGAM OR-30-001-002-002/9801
(BORIGAM) 		2430001002NRG24191220230925315 19/12/2023 NARSING 2430001002WL067920 NARSING 76407201 SBIN0000DOP 3555 3555 Processed 09/03/2024 1550263347 NARSING ()
6 DABUGAM OR-30-001-002-002/9801
(BORIGAM) 		2430001002NRG24191220230925314 19/12/2023 RATAN 2430001002WL067920 RATAN 76407201 SBIN0000DOP 3555 3555 Rejected 09/03/2024 1550263348 Account closed
7 DABUGAM OR-30-001-002-004/16085
(BORIGAM) 		2430001002NRG24191220230925316 19/12/2023 SANJAY PANKA 2430001002WL067920 SANJAY PANKA 76407201 SBIN0000DOP 474 474 Processed 09/03/2024 1550263343 SANJAY PANKA ()
8 DABUGAM OR-30-001-002-004/16093
(BORIGAM) 		2430001002NRG24191220230925317 19/12/2023 MINATI KALAR 2430001002WL067920 MINATI KALAR 76407201 SBIN0000DOP 474 474 Processed 09/03/2024 1550263342 MINATI KALAR ()
SubTotal 22278 22278
Total 22278 22278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_191223FTO_910807 76407201 Dabugam 22278

Download In Excel