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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:07:45 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_311023APB_FTO_707446

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-30-001-006-004/14777 (JABAGUDA)

2430001006NRG24311020230751633

31/10/2023

Damodar Bhara

2430001006WL051998

Damodar Bhara

00415

SBIN0010933

3555

3555

Processed

11/11/2023

7388384916

DAMODAR BHATRA

AXIS BANK(607153)

SubTotal

3555

3555

2

DABUGAM

OR-30-001-006-003/16346 (JABAGUDA)

2430001006NRG24311020230751630

31/10/2023

SANU BISOI

2430001006WL051998

SANU BISOI

00691

IPOS0000001

3555

3555

Processed

11/11/2023

7388384914

KAMALI BISOI

BANK OF BARODA(606985)

3

DABUGAM

OR-30-001-006-003/16348 (JABAGUDA)

2430001006NRG24311020230751632

31/10/2023

GANESH BANJARA

2430001006WL051998

GANESH BANJARA

00691

IPOS0000001

3555

3555

Processed

11/11/2023

7388384915

MRS DEBAKI BANJARA

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

4

DABUGAM

OR-30-001-006-004/7063 (JABAGUDA)

2430001006NRG24311020230751634

31/10/2023

B BHATRA

2430001006WL051998

B BHATRA

764001

2133

2133

Processed

11/11/2023

7388384917

MR BASUDEB BHATRA

STATE BANK OF INDIA(508548)

5

DABUGAM

OR-30-001-006-004/7063 (JABAGUDA)

2430001006NRG24311020230751635

31/10/2023

B BHATRA

2430001006WL051998

B BHATRA

764001

3555

3555

Processed

11/11/2023

7388384918

Mrs. RAMAI BHATRA

UTKAL GRAMEEN BANK(607234)

6

DABUGAM

OR-30-001-006-004/7068 (JABAGUDA)

2430001006NRG24311020230751636

31/10/2023

PADAMA BHATRA

2430001006WL051998

PADAMA BHATRA

764001

3555

3555

Processed

11/11/2023

7388384919

MRS PADAMA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

9243

9243

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001006_311023APB_FTO_707446		76407201		9243
2	DABUGAM	OR2430001006_311023APB_FTO_707446	State Bank of India	SBIN0010933	DABUGAON	3555
3	DABUGAM	OR2430001006_311023APB_FTO_707446	India Post Payments Bank	IPOS0000001	NABARANGPUR	7110

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