Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_130923FTO_521093
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-30-001-008-005/10791
(MEDENA) 		2430001008NRG24130920230639757 13/09/2023 ASAMAN PAIK 2430001008WL031215 ASAMAN PAIK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272973947 MRS PAGINI PAIK ()
2 DABUGAM OR-30-001-008-006/16751
(MEDENA) 		2430001008NRG24130920230639735 13/09/2023 HARABATI BHATRA 2430001008WL031211 HARABATI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272973945 MRS HARABATI BHATRA ()
3 DABUGAM OR-30-001-008-006/16751
(MEDENA) 		2430001008NRG24130920230639736 13/09/2023 HARABATI BHATRA 2430001008WL031211 HARABATI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272973946 MRS HARABATI BHATRA ()
4 DABUGAM OR-30-001-008-010/16749
(MEDENA) 		2430001008NRG24110920230628839 13/09/2023 BHAGYASHREE NAYAK 2430001008WL028310 BHAGYASHREE NAYAK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272973943 MRS BHAGYASHREE NAYAK ()
5 DABUGAM OR-30-001-008-010/16749
(MEDENA) 		2430001008NRG24110920230628840 13/09/2023 BHAGYASHREE NAYAK 2430001008WL028310 BHAGYASHREE NAYAK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272973944 MRS BHAGYASHREE NAYAK ()
SubTotal 17775 17775
6 DABUGAM OR-30-001-008-009/15572
(MEDENA) 		2430001008NRG24110920230628834 13/09/2023 CHAEN PAIK 2430001008WL028308 CHAEN PAIK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272973948 CHAEN PAIK ()
SubTotal 3555 3555
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_130923FTO_521093 State Bank of India SBIN0010933 DABUGAON 17775
2 DABUGAM OR2430001008_130923FTO_521093 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555

Download In Excel