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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:06:23 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_201023FTO_673234

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-30-001-003-008/14949 (CHACHARAGUDA)

2430001000NRG24201020230735643

20/10/2023

PURUSTAM GANDA

2430001WL049209

PURUSTAM GANDA

00045

BARB0NABARA

2370

2370

Processed

09/11/2023

7275694371

PURUSTAM GANDA

()

SubTotal

2370

2370

2

DABUGAM

OR-30-001-003-002/14689 (CHACHARAGUDA)

2430001000NRG24201020230735608

20/10/2023

KAISULYA PUJARI

2430001WL049209

KAISULYA PUJARI

00415

SBIN0010933

1896

1896

Processed

09/11/2023

7275694381

MRS KAISULYA PUJARI

()

3

DABUGAM

OR-30-001-003-008/14276 (CHACHARAGUDA)

2430001000NRG24201020230735610

20/10/2023

REBATI MAJHI

2430001WL049209

REBATI MAJHI

00415

SBIN0010933

1896

1896

Processed

09/11/2023

7275694377

MRS REBATI MAJHI

()

4

DABUGAM

OR-30-001-003-008/14289 (CHACHARAGUDA)

2430001000NRG24201020230735612

20/10/2023

SANMATI MAJHI

2430001WL049209

SANMATI MAJHI

00415

SBIN0010933

1896

1896

Processed

09/11/2023

7275694380

MRS SANAMATI MAJHI

()

5

DABUGAM

OR-30-001-003-008/14359 (CHACHARAGUDA)

2430001000NRG24201020230735615

20/10/2023

MANAHAR PUJARI

2430001WL049209

MANAHAR PUJARI

00415

SBIN0010933

1896

1896

Processed

09/11/2023

7275694378

MR MANAHAR PUJARI

()

6

DABUGAM

OR-30-001-003-008/14418 (CHACHARAGUDA)

2430001000NRG24201020230735631

20/10/2023

SALIMDHAR GANDA

2430001WL049209

SALIMDHAR GANDA

00415

SBIN0010933

2370

2370

Processed

09/11/2023

7275694382

MRS SUKARI MAJHI

()

7

DABUGAM

OR-30-001-003-008/14453 (CHACHARAGUDA)

2430001000NRG24201020230735635

20/10/2023

SUMITRA MAJHI

2430001WL049209

SUMITRA MAJHI

00415

SBIN0010933

2370

2370

Processed

09/11/2023

7275694372

MRS SUMITRA MAJHI

()

8

DABUGAM

OR-30-001-003-008/14954 (CHACHARAGUDA)

2430001000NRG24201020230735648

20/10/2023

SADA CHALAN

2430001WL049209

SADA CHALAN

00415

SBIN0010933

2370

2370

Processed

09/11/2023

7275694376

MRS GORIMANI CHALAN

()

9

DABUGAM

OR-30-001-003-008/14957 (CHACHARAGUDA)

2430001000NRG24201020230735651

20/10/2023

DHANABAL GOUD

2430001WL049209

DHANABAL GOUD

00415

SBIN0010933

1896

1896

Processed

09/11/2023

7275694383

MRS SURJYA GOUDA

()

10

DABUGAM

OR-30-001-003-008/150708 (CHACHARAGUDA)

2430001000NRG24201020230735659

20/10/2023

LATARANI MAJHI

2430001WL049209

LATARANI MAJHI

00415

SBIN0010933

2370

2370

Processed

09/11/2023

7275694374

MISS LATARANI MAJHI

()

11

DABUGAM

OR-30-001-003-008/150708 (CHACHARAGUDA)

2430001000NRG24201020230735658

20/10/2023

SUBASINI MAJHI

2430001WL049209

SUBASINI MAJHI

00415

SBIN0010933

2370

2370

Processed

09/11/2023

7275694373

MRS SUBHASINI MAJHI

()

12

DABUGAM

OR-30-001-003-008/150712 (CHACHARAGUDA)

2430001000NRG24201020230735665

20/10/2023

CHANCHALA MAJHI

2430001WL049209

CHANCHALA MAJHI

00415

SBIN0010933

2370

2370

Processed

09/11/2023

7275694379

MISS CHANCHALA MAJHI

()

13

DABUGAM

OR-30-001-003-008/150714 (CHACHARAGUDA)

2430001000NRG24201020230735668

20/10/2023

PRABHAKAR JANI

2430001WL049209

PRABHAKAR JANI

00415

SBIN0010933

2370

2370

Processed

09/11/2023

7275694375

MR ISWAR HARIJAN

()

SubTotal

26070

26070

14

DABUGAM

OR-30-001-003-008/14832 (CHACHARAGUDA)

2430001000NRG24201020230735639

20/10/2023

HEMANT MAJHI

2430001WL049209

HEMANT MAJHI

00474

SBIN0RRUKGB

2370

2370

Processed

09/11/2023

7275694384

HEMANT MAJHI

()

15

DABUGAM

OR-30-001-003-008/14955 (CHACHARAGUDA)

2430001000NRG24201020230735649

20/10/2023

NANDA JANI

2430001WL049209

NANDA JANI

00474

SBIN0RRUKGB

1896

1896

Processed

09/11/2023

7275694370

NANDA JANI

()

SubTotal

4266

4266

Total

32706

32706

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_201023FTO_673234	Bank of Baroda	BARB0NABARA	Nabarangapur	2370
2	DABUGAM	OR2430001_201023FTO_673234	State Bank of India	SBIN0010933	DABUGAON	26070
3	DABUGAM	OR2430001_201023FTO_673234	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	4266

Download In Excel