Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_060723APB_FTO_316328
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-30-001-006-003/14791
(JABAGUDA) 		2430001000NRG24060720230425354 06/07/2023 DHANASING BHATRA 2430001WL010477 DHANASING BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109249 DHANSING BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-006-003/14824
(JABAGUDA) 		2430001000NRG24060720230425356 06/07/2023 BALIRAM GHASI 2430001WL010477 BALIRAM GHASI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109253 Mr BALIRAM GHASI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-006-003/14824
(JABAGUDA) 		2430001000NRG24060720230425357 06/07/2023 HIRA GHASI 2430001WL010477 HIRA GHASI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109252 MRS HIRA GHASI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-006-003/15984
(JABAGUDA) 		2430001000NRG24060720230425362 06/07/2023 PARABATI MIRGAN 2430001WL010477 PARABATI MIRGAN 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109265 Amir Mirgan BANK OF BARODA(606985)
5 DABUGAM OR-30-001-006-003/15984
(JABAGUDA) 		2430001000NRG24060720230425363 06/07/2023 PARABATI MIRGAN 2430001WL010477 PARABATI MIRGAN 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109266 MRS PARBATI MIRGAN STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-003/16405
(JABAGUDA) 		2430001000NRG24060720230425372 06/07/2023 TULARAM BHATRA 2430001WL010477 TULARAM BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109271 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-006-003/16405
(JABAGUDA) 		2430001000NRG24060720230425373 06/07/2023 TULARAM BHATRA 2430001WL010477 TULARAM BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109272 MRS URMILA BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-003/16406
(JABAGUDA) 		2430001000NRG24060720230425375 06/07/2023 MAHESRAM BHATRA 2430001WL010477 MAHESRAM BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109259 MISS BASANTI BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-006-003/16411
(JABAGUDA) 		2430001000NRG24060720230425376 06/07/2023 GANGA MALI 2430001WL010477 GANGA MALI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109257 Mr. GANGA MALI UTKAL GRAMEEN BANK(607234)
10 DABUGAM OR-30-001-006-003/16411
(JABAGUDA) 		2430001000NRG24060720230425377 06/07/2023 GANGA MALI 2430001WL010477 GANGA MALI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109258 MRS KAMALA MALI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-006-003/16412
(JABAGUDA) 		2430001000NRG24060720230425378 06/07/2023 DHANIRAM BHATRA 2430001WL010477 DHANIRAM BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109269 MR DHANIRAM BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-006-003/16412
(JABAGUDA) 		2430001000NRG24060720230425379 06/07/2023 DHANIRAM BHATRA 2430001WL010477 DHANIRAM BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109270 MRS SUKAMATI BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-006-003/16413
(JABAGUDA) 		2430001000NRG24060720230425380 06/07/2023 PADAM MIRGAN 2430001WL010477 PADAM MIRGAN 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109256 SHRI PADAM MIRGAN STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-006-003/16414
(JABAGUDA) 		2430001000NRG24060720230425381 06/07/2023 MANGALU MAJHI 2430001WL010477 MANGALU MAJHI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109260 Mr. MANGULU MALI UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-006-003/16415
(JABAGUDA) 		2430001000NRG24060720230425383 06/07/2023 RAIMATI BISOI 2430001WL010477 RAIMATI BISOI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109261 ARJUN BISHOI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-006-003/16416
(JABAGUDA) 		2430001000NRG24060720230425385 06/07/2023 BASAMAN MALI 2430001WL010477 BASAMAN MALI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109254 Mr. BASAMAN MALI UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-006-003/16416
(JABAGUDA) 		2430001000NRG24060720230425386 06/07/2023 BASAMAN MALI 2430001WL010477 BASAMAN MALI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109255 MRS BAIDI MALI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-006-003/16419
(JABAGUDA) 		2430001000NRG24060720230425387 06/07/2023 MANU BANJARA 2430001WL010477 MANU BANJARA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109250 MR MANU BANJARA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-006-003/16419
(JABAGUDA) 		2430001000NRG24060720230425388 06/07/2023 MANU BANJARA 2430001WL010477 MANU BANJARA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109251 MRS REMATI BANJARA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-006-003/16421
(JABAGUDA) 		2430001000NRG24060720230425389 06/07/2023 PHULKUMAR HARIJAN 2430001WL010477 PHULKUMAR HARIJAN 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109263 MR PHULKUMAR HARIJAN STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-006-003/16421
(JABAGUDA) 		2430001000NRG24060720230425390 06/07/2023 PHULKUMAR HARIJAN 2430001WL010477 PHULKUMAR HARIJAN 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109264 CHUMKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABUGAM OR-30-001-006-003/7258
(JABAGUDA) 		2430001000NRG24060720230425391 06/07/2023 KAMALU BHATRA 2430001WL010477 KAMALU BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109267 KAMALU BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-006-003/7258
(JABAGUDA) 		2430001000NRG24060720230425392 06/07/2023 KAMALU BHATRA 2430001WL010477 KAMALU BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4963109268 Mrs. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-006-003/7432
(JABAGUDA) 		2430001000NRG24060720230425394 06/07/2023 Bimala Bhatra 2430001WL010477 Bimala Bhatra 00415 SBIN0010933 474 474 Processed 30/08/2023 4963109281 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-006-003/7432
(JABAGUDA) 		2430001000NRG24060720230425393 06/07/2023 Sukadas Bhatra 2430001WL010477 Sukadas Bhatra 00415 SBIN0010933 474 474 Processed 30/08/2023 4963109262 SUKUDAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66360 66360
26 DABUGAM OR-30-001-006-003/15880
(JABAGUDA) 		2430001000NRG24060720230425358 06/07/2023 NIRAKAR BHATRA 2430001WL010477 NIRAKAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963109273 MR NIRAKAR BHATRA STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-006-003/15880
(JABAGUDA) 		2430001000NRG24060720230425359 06/07/2023 NIRAKAR BHATRA 2430001WL010477 NIRAKAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963109274 SANMATI MAJHI UNION BANK OF INDIA(508500)
28 DABUGAM OR-30-001-006-003/15886
(JABAGUDA) 		2430001000NRG24060720230425360 06/07/2023 KAMALLOCHAN BHATRA 2430001WL010477 KAMALLOCHAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963109275 MR KAMAL LACHAN BHATRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-006-003/15985
(JABAGUDA) 		2430001000NRG24060720230425364 06/07/2023 BUDURAM MIRGAN 2430001WL010477 BUDURAM MIRGAN 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963109277 Mr. BUDURAM MIRGAN UTKAL GRAMEEN BANK(607234)
30 DABUGAM OR-30-001-006-003/15985
(JABAGUDA) 		2430001000NRG24060720230425365 06/07/2023 BUDURAM MIRGAN 2430001WL010477 BUDURAM MIRGAN 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963109278 KALABATI . GHASI UTKAL GRAMEEN BANK(607234)
31 DABUGAM OR-30-001-006-003/16365
(JABAGUDA) 		2430001000NRG24060720230425369 06/07/2023 BASANTI MIRGAN 2430001WL010477 BASANTI MIRGAN 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963109276 MISS BASANTI MEHERA STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-006-003/16404
(JABAGUDA) 		2430001000NRG24060720230425370 06/07/2023 SOBHASINGH BHATRA 2430001WL010477 SOBHASINGH BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963109279 Mr. SOBHASINGH BHATRA UTKAL GRAMEEN BANK(607234)
33 DABUGAM OR-30-001-006-003/16404
(JABAGUDA) 		2430001000NRG24060720230425371 06/07/2023 SOBHASINGH BHATRA 2430001WL010477 SOBHASINGH BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963109280 Mrs. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
34 DABUGAM OR-30-001-006-003/16225
(JABAGUDA) 		2430001000NRG24060720230425366 06/07/2023 PRAHALADA BISHOI 2430001WL010477 PRAHALADA BISHOI 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4963109247 CHARAN BHATRA BANK OF BARODA(606985)
35 DABUGAM OR-30-001-006-003/16225
(JABAGUDA) 		2430001000NRG24060720230425367 06/07/2023 PRAHALADA BISOI 2430001WL010477 PRAHALADA BISOI 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4963109248 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 94800 94800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_060723APB_FTO_316328 State Bank of India SBIN0010933 DABUGAON 66360
2 DABUGAM OR2430001_060723APB_FTO_316328 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 19908
3 DABUGAM OR2430001_060723APB_FTO_316328 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
4 DABUGAM OR2430001_060723APB_FTO_316328 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

Download In Excel