Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_281223APB_FTO_947480
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-30-001-007-008/17271
(JUNAPANI) 		2430001000NRG24281220230967004 28/12/2023 Budai Majhi 2430001WL070250 Budai Majhi 00032 UTIB0001163 3555 3555 Processed 09/03/2024 1556477116 MRS BUDAE MAJHI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-008/17272
(JUNAPANI) 		2430001000NRG24281220230967005 28/12/2023 Kausalya Majhi 2430001WL070250 Kausalya Majhi 00032 UTIB0001163 3555 3555 Processed 09/03/2024 1556477115 MISS KOUSALYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 DABUGAM OR-30-001-007-008/17261
(JUNAPANI) 		2430001000NRG24281220230966994 28/12/2023 DHARAMDAS PUJARI 2430001WL070250 DHARAMDAS PUJARI 00165 IBKL0001832 3555 3555 Processed 09/03/2024 1556477096 PARABATI NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
4 DABUGAM OR-30-001-007-008/17268
(JUNAPANI) 		2430001000NRG24281220230967001 28/12/2023 RUKMANI BISOI 2430001WL070250 RUKMANI BISOI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556477103 MS RUKMANI BISOI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 DABUGAM OR-30-001-007-008/16823
(JUNAPANI) 		2430001000NRG24281220230966976 28/12/2023 SABITRI MAJHI 2430001WL070250 SABITRI MAJHI 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556477102 MISS SABETRI MAJHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-007-008/17010
(JUNAPANI) 		2430001000NRG24281220230966979 28/12/2023 PADALAM MAJHI 2430001WL070250 PADALAM MAJHI 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556477097 MR PADALAM MAJHI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-007-008/17149
(JUNAPANI) 		2430001000NRG24281220230966989 28/12/2023 KAMALA BISOI 2430001WL070250 KAMALA BISOI 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556477100 BALICHANDA BISOI BANK OF BARODA(606985)
8 DABUGAM OR-30-001-007-008/17264
(JUNAPANI) 		2430001000NRG24281220230966997 28/12/2023 RATNABATI BHATRA 2430001WL070250 RATNABATI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556477098 RATANABATI BHATRA UNION BANK OF INDIA(508500)
9 DABUGAM OR-30-001-007-008/17273
(JUNAPANI) 		2430001000NRG24281220230967006 28/12/2023 DURJAN PUJARI 2430001WL070250 DURJAN PUJARI 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556477101 SHRI DURJAN PUJARI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-007-008/5945
(JUNAPANI) 		2430001000NRG24281220230967013 28/12/2023 KANAKADEI NAYAK 2430001WL070250 KANAKADEI NAYAK 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556477099 MRS KANAKADEI NAYAK STATE BANK OF INDIA(508548)
SubTotal 21330 21330
11 DABUGAM OR-30-001-007-008/17259
(JUNAPANI) 		2430001000NRG24281220230966992 28/12/2023 MANABODHA MAJHI 2430001WL070250 MANABODHA MAJHI 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556477105 MANBODHA MAJHI UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-007-008/17262
(JUNAPANI) 		2430001000NRG24281220230966995 28/12/2023 MAHESWAR MAJHI 2430001WL070250 MAHESWAR MAJHI 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556477106 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-007-008/17265
(JUNAPANI) 		2430001000NRG24281220230966998 28/12/2023 DHANABAL NAYAK 2430001WL070250 DHANABAL NAYAK 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556477104 DHANBAL . NAYAK UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-007-008/17269
(JUNAPANI) 		2430001000NRG24281220230967002 28/12/2023 MULA NAYAK 2430001WL070250 MULA NAYAK 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556477107 MULA NAYAK UNION BANK OF INDIA(508500)
SubTotal 14220 14220
15 DABUGAM OR-30-001-007-008/16769
(JUNAPANI) 		2430001000NRG24281220230966975 28/12/2023 BISWANATH NAYAK 2430001WL070250 BISWANATH NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556477111 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-007-008/17009
(JUNAPANI) 		2430001000NRG24281220230966978 28/12/2023 SIBA MAJHI 2430001WL070250 SIBA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556477112 DAMBURU MAJHI BANK OF BARODA(606985)
17 DABUGAM OR-30-001-007-008/17014
(JUNAPANI) 		2430001000NRG24281220230966980 28/12/2023 GANGADHAR GOUDA 2430001WL070250 GANGADHAR GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556477109 Dhanai Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
18 DABUGAM OR-30-001-007-008/17025
(JUNAPANI) 		2430001000NRG24281220230966981 28/12/2023 GAJAMATI PUJARI 2430001WL070250 GAJAMATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556477110 KULADHARA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABUGAM OR-30-001-007-008/17026
(JUNAPANI) 		2430001000NRG24281220230966982 28/12/2023 CHITRA BISOI 2430001WL070250 CHITRA BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556477108 CHITRA BISOI BANK OF BARODA(606985)
20 DABUGAM OR-30-001-007-008/17108
(JUNAPANI) 		2430001000NRG24281220230966985 28/12/2023 BALARM MAJHI 2430001WL070250 BALARM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556477114 BALARAMM MAJHI BANK OF BARODA(606985)
21 DABUGAM OR-30-001-007-008/17116
(JUNAPANI) 		2430001000NRG24281220230966986 28/12/2023 KUPES GOUDA 2430001WL070250 KUPES GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556477113 Mr. KUPES GOUD UTKAL GRAMEEN BANK(607234)
22 DABUGAM OR-30-001-007-008/17148
(JUNAPANI) 		2430001000NRG24281220230966988 28/12/2023 DHANURJAYA BISSOI 2430001WL070250 DHANURJAYA BISSOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556477095 Mr. DHANURJAYA BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
23 DABUGAM OR-30-001-007-008/16958
(JUNAPANI) 		2430001000NRG24281220230966977 28/12/2023 MADHU MAJHI 2430001WL070250 MADHU MAJHI 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1556477117 MADHU MAJHI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-007-008/17104
(JUNAPANI) 		2430001000NRG24281220230966983 28/12/2023 RAMACHANDRA NAYAK 2430001WL070250 RAMACHANDRA NAYAK 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1556477090 RAMCHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABUGAM OR-30-001-007-008/17105
(JUNAPANI) 		2430001000NRG24281220230966984 28/12/2023 SAGRAM BHATRA 2430001WL070250 SAGRAM BHATRA 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1556477091 SAGRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABUGAM OR-30-001-007-008/17147
(JUNAPANI) 		2430001000NRG24281220230966987 28/12/2023 PARSURAM MAJHI 2430001WL070250 PARSURAM MAJHI 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1556477093 PARSURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABUGAM OR-30-001-007-008/17160
(JUNAPANI) 		2430001000NRG24281220230966990 28/12/2023 KAMALSAI GOUD 2430001WL070250 KAMALSAI GOUD 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1556477118 KAMALSAE GOUD BANK OF BARODA(606985)
28 DABUGAM OR-30-001-007-008/17266
(JUNAPANI) 		2430001000NRG24281220230966999 28/12/2023 Prahalad Majhi 2430001WL070250 Prahalad Majhi 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1556477092 PURUSOTTAM MAJHI BANK OF BARODA(606985)
29 DABUGAM OR-30-001-007-008/17267
(JUNAPANI) 		2430001000NRG24281220230967000 28/12/2023 SANKER PUJARI 2430001WL070250 SANKER PUJARI 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1556477094 SANKER PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
Total 101436 101436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_281223APB_FTO_947480 AXIS BANK UTIB0001163 NABARANGPUR 7110
2 DABUGAM OR2430001_281223APB_FTO_947480 IDBI Bank IBKL0001832 NABARANGPUR 3555
3 DABUGAM OR2430001_281223APB_FTO_947480 State Bank of India SBIN0001341 UMERKOTE 3555
4 DABUGAM OR2430001_281223APB_FTO_947480 State Bank of India SBIN0010933 DABUGAON 21330
5 DABUGAM OR2430001_281223APB_FTO_947480 Union Bank of India UBIN0562513 NABARANGPUR 14220
6 DABUGAM OR2430001_281223APB_FTO_947480 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 28440
7 DABUGAM OR2430001_281223APB_FTO_947480 India Post Payments Bank IPOS0000001 NABARANGPUR 23226

Download In Excel