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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:44:32 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210823FTO_474341

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-30-001-008-003/11490 (MEDENA)

2430001000NRG24210820230569751

21/08/2023

KUSHA BHATRA

2430001WL016771

KUSHA BHATRA

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194348

KUSHA BHATRA

()

2

DABUGAM

OR-30-001-008-003/11498 (MEDENA)

2430001000NRG24210820230569752

21/08/2023

BAISAKHU BHATRA

2430001WL016771

BAISAKHU BHATRA

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194349

BAISAKHU BHATRA

()

3

DABUGAM

OR-30-001-008-003/11511 (MEDENA)

2430001000NRG24210820230569753

21/08/2023

KRUSATI JANI

2430001WL016771

KRUSATI JANI

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194339

KRUSATI JANI

()

4

DABUGAM

OR-30-001-008-003/11541 (MEDENA)

2430001000NRG24210820230569754

21/08/2023

SANU NAYAK

2430001WL016771

SANU NAYAK

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194346

SANU NAYAK

()

5

DABUGAM

OR-30-001-008-003/11544 (MEDENA)

2430001000NRG24210820230569755

21/08/2023

LAKHIMAN NAYAK

2430001WL016771

LAKHIMAN NAYAK

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194350

LAKHIMAN NAYAK

()

6

DABUGAM

OR-30-001-008-003/11545 (MEDENA)

2430001000NRG24210820230569756

21/08/2023

TULASA JANI

2430001WL016771

TULASA JANI

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194340

TULASA JANI

()

7

DABUGAM

OR-30-001-008-003/11555 (MEDENA)

2430001000NRG24210820230569757

21/08/2023

BUDURAM PUJARI

2430001WL016771

BUDURAM PUJARI

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194351

BUDURAM PUJARI

()

8

DABUGAM

OR-30-001-008-003/11558 (MEDENA)

2430001000NRG24210820230569758

21/08/2023

NAKUL NAIK

2430001WL016771

NAKUL NAIK

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194347

NAKUL NAIK

()

9

DABUGAM

OR-30-001-008-003/11559 (MEDENA)

2430001000NRG24210820230569759

21/08/2023

HEMADHARA MALI

2430001WL016771

HEMADHARA MALI

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194342

HEMADHARA MALI

()

10

DABUGAM

OR-30-001-008-003/11579 (MEDENA)

2430001000NRG24210820230569762

21/08/2023

UNKNOWN

2430001WL016771

UNKNOWN

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194341

UNKNOWN

()

11

DABUGAM

OR-30-001-008-003/11581 (MEDENA)

2430001000NRG24210820230569767

21/08/2023

BIJAY JANI

2430001WL016771

BIJAY JANI

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194343

BIJAY JANI

()

12

DABUGAM

OR-30-001-008-003/11581 (MEDENA)

2430001000NRG24210820230569765

21/08/2023

CHAMPA JANI

2430001WL016771

CHAMPA JANI

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194345

CHAMPA JANI

()

13

DABUGAM

OR-30-001-008-003/11581 (MEDENA)

2430001000NRG24210820230569766

21/08/2023

CHAMPA JANI

2430001WL016771

CHAMPA JANI

76407201

SBIN0000DOP

2370

2370

Processed

30/08/2023

4976194344

CHAMPA JANI

()

SubTotal

30810

30810

Total

30810

30810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_210823FTO_474341		76407201	Dabugam	30810

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