Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_041223APB_FTO_844835
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-30-001-008-010/15552
(MEDENA) 		2430001008NRG24041220230852295 04/12/2023 UMAKANTA MAJHI 2430001008WL062667 UMAKANTA MAJHI 00045 BARB0NABARA 2370 2370 Processed 01/03/2024 1099986737 UMAKANTA MAJHI BANK OF BARODA(606985)
SubTotal 2370 2370
2 DABUGAM OR-30-001-008-010/15606
(MEDENA) 		2430001008NRG24041220230852301 04/12/2023 PARAMANANDA GOUDA 2430001008WL062667 PARAMANANDA GOUDA 00415 SBIN0001341 2370 2370 Processed 01/03/2024 1099986721 MR PARAMANANDA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 DABUGAM OR-30-001-008-010/11914
(MEDENA) 		2430001008NRG24041220230852292 04/12/2023 KAMULU KALAR 2430001008WL062667 KAMULU KALAR 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1099986726 MRS JAMUNA KALAR STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-010/14977
(MEDENA) 		2430001008NRG24041220230852293 04/12/2023 RUPDHAR BHATRA 2430001008WL062667 RUPDHAR BHATRA 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1099986725 RUPADHAR BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-010/15295
(MEDENA) 		2430001008NRG24041220230852294 04/12/2023 MADHU KALAR 2430001008WL062667 MADHU KALAR 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1099986738 MR MADHU KALAR STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-010/15625
(MEDENA) 		2430001008NRG24041220230852307 04/12/2023 Dakrushi Kalar 2430001008WL062667 Dakrushi Kalar 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1099986724 MR DAKRUSHI KOLAR STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-008-010/16739
(MEDENA) 		2430001008NRG24041220230852316 04/12/2023 RAINU KUMBHAR 2430001008WL062667 RAINU KUMBHAR 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1099986727 MR RAINU KUMBHAR STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-010/16746
(MEDENA) 		2430001008NRG24041220230852320 04/12/2023 CHHABILA MAJHI 2430001008WL062667 CHHABILA MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1099986716 MRS CHHABILA MAJHI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-008-010/16748
(MEDENA) 		2430001008NRG24041220230852321 04/12/2023 SASMITA MAJHI 2430001008WL062667 SASMITA MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1099986723 MISS SASMITA MAJHI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-008-010/16767
(MEDENA) 		2430001008NRG24041220230852325 04/12/2023 Lopamudra Majhi 2430001008WL062667 Lopamudra Majhi 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1099986720 MRS LOPAMUDRA MAJHI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-008-010/16786
(MEDENA) 		2430001008NRG24041220230852326 04/12/2023 SUSANTA MAJHI 2430001008WL062667 SUSANTA MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1099986722 MR SUSANTA MAJHI SARA MAJHI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
12 DABUGAM OR-30-001-008-010/15612
(MEDENA) 		2430001008NRG24041220230852305 04/12/2023 MANAHARA KALAR 2430001008WL062667 MANAHARA KALAR 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1099986729 MANAHAR KALAR UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-008-010/15624
(MEDENA) 		2430001008NRG24041220230852306 04/12/2023 Tripati Kalar 2430001008WL062667 Tripati Kalar 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1099986728 TRIPATI KALAR UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-008-010/16731
(MEDENA) 		2430001008NRG24041220230852309 04/12/2023 LACHAMAN BHATRA 2430001008WL062667 LACHAMAN BHATRA 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1099986736 LACHHAMAN BHATRA UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-008-010/16732
(MEDENA) 		2430001008NRG24041220230852310 04/12/2023 DAMANA BHATRA 2430001008WL062667 DAMANA BHATRA 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1099986734 DAMANA BHATRA UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-008-010/16733
(MEDENA) 		2430001008NRG24041220230852311 04/12/2023 PARAMA BHATRA 2430001008WL062667 PARAMA BHATRA 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1099986733 PARAMA BHATRA UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-008-010/16734
(MEDENA) 		2430001008NRG24041220230852312 04/12/2023 BHUBAN KALAR 2430001008WL062667 BHUBAN KALAR 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1099986730 BHUBAN KALAR UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-008-010/16736
(MEDENA) 		2430001008NRG24041220230852313 04/12/2023 BELALSEN MAJHI 2430001008WL062667 BELALSEN MAJHI 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1099986732 BELALASEN MAJHI UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-008-010/16737
(MEDENA) 		2430001008NRG24041220230852314 04/12/2023 DAMBRUDHAR KUMBHAR 2430001008WL062667 DAMBRUDHAR KUMBHAR 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1099986731 MR DAMBARUDHAR KUMBHAR STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-008-010/16766
(MEDENA) 		2430001008NRG24041220230852324 04/12/2023 MADHAB MADHAB 2430001008WL062667 MADHAB MADHAB 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1099986735 MADHAB KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 21330 21330
21 DABUGAM OR-30-001-008-010/15597
(MEDENA) 		2430001008NRG24041220230852297 04/12/2023 Hemadhar Bhatra 2430001008WL062667 Hemadhar Bhatra 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099986743 HEMADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABUGAM OR-30-001-008-010/15598
(MEDENA) 		2430001008NRG24041220230852298 04/12/2023 Mukta Bhatra 2430001008WL062667 Mukta Bhatra 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099986739 MUKTA BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-008-010/15599
(MEDENA) 		2430001008NRG24041220230852299 04/12/2023 Makaranda Kalar 2430001008WL062667 Makaranda Kalar 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099986740 Mr. MAKARANDA KALAR UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-008-010/15602
(MEDENA) 		2430001008NRG24041220230852300 04/12/2023 Somaru Bhatra 2430001008WL062667 Somaru Bhatra 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099986741 MR SOMARU BHATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-008-010/15609
(MEDENA) 		2430001008NRG24041220230852303 04/12/2023 KRUTIBAS MAJHI 2430001008WL062667 KRUTIBAS MAJHI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099986742 KRUTIBASA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABUGAM OR-30-001-008-010/16744
(MEDENA) 		2430001008NRG24041220230852319 04/12/2023 BAIDA KUMBHAR 2430001008WL062667 BAIDA KUMBHAR 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099986717 MR BAIDA KUMBHAR STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-008-010/16764
(MEDENA) 		2430001008NRG24041220230852322 04/12/2023 NARENDRA MAJHI 2430001008WL062667 NARENDRA MAJHI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099986719 NARENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABUGAM OR-30-001-008-010/16765
(MEDENA) 		2430001008NRG24041220230852323 04/12/2023 MANAJ KALAR 2430001008WL062667 MANAJ KALAR 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099986718 MANAJ KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_041223APB_FTO_844835 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 DABUGAM OR2430001008_041223APB_FTO_844835 State Bank of India SBIN0001341 UMERKOTE 2370
3 DABUGAM OR2430001008_041223APB_FTO_844835 State Bank of India SBIN0010933 DABUGAON 21330
4 DABUGAM OR2430001008_041223APB_FTO_844835 Union Bank of India UBIN0562513 NABARANGPUR 21330
5 DABUGAM OR2430001008_041223APB_FTO_844835 India Post Payments Bank IPOS0000001 JEYPORE 4740
6 DABUGAM OR2430001008_041223APB_FTO_844835 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

Download In Excel