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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:31:21 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_200723FTO_360142

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-30-001-004-003/14780 (DABUGAM)

2430001011NRG24200720230476874

20/07/2023

PADMANI PANKA

2430001011WL011918

PADMANI PANKA

00415

SBIN0010933

2370

2370

Processed

30/08/2023

4964313728

MRS PADMANI PANKA

()

2

DABUGAM

OR-30-001-004-003/15443 (DABUGAM)

2430001011NRG24200720230476876

20/07/2023

GHASIRAM GOUD

2430001011WL011918

GHASIRAM GOUD

00415

SBIN0010933

2370

2370

Processed

30/08/2023

4964313727

MR GHASIRAM GOUD

()

3

DABUGAM

OR-30-001-004-003/15444 (DABUGAM)

2430001011NRG24200720230476879

20/07/2023

Sumitra Nayak

2430001011WL011918

Sumitra Nayak

00415

SBIN0010933

2370

2370

Processed

30/08/2023

4964313732

MRS SUMITRA NAYAK

()

4

DABUGAM

OR-30-001-004-003/15444 (DABUGAM)

2430001011NRG24200720230476878

20/07/2023

SURYANARAYAN NAYAK

2430001011WL011918

SURYANARAYAN NAYAK

00415

SBIN0010933

2370

2370

Processed

30/08/2023

4964313730

MR SURYANARAYAN NAYAK

()

5

DABUGAM

OR-30-001-004-003/15445 (DABUGAM)

2430001011NRG24200720230476880

20/07/2023

KAMALSAI KUMBHAR

2430001011WL011918

KAMALSAI KUMBHAR

00415

SBIN0010933

2370

2370

Processed

30/08/2023

4964313724

MR KAMALSAI KUMBHAR

()

6

DABUGAM

OR-30-001-004-003/15446 (DABUGAM)

2430001011NRG24200720230476882

20/07/2023

Parthasarathi Mahankud

2430001011WL011918

Parthasarathi Mahankud

00415

SBIN0010933

2370

2370

Processed

30/08/2023

4964313731

MR PARTHASARATHI MAHANKUD

()

7

DABUGAM

OR-30-001-004-003/15449 (DABUGAM)

2430001011NRG24200720230476883

20/07/2023

ISWARI NAYAK

2430001011WL011918

ISWARI NAYAK

00415

SBIN0010933

2370

2370

Processed

30/08/2023

4964313725

MRS ISWARI NAYAK

()

8

DABUGAM

OR-30-001-004-003/15456 (DABUGAM)

2430001011NRG24200720230476886

20/07/2023

PRAHALAD NAYAK

2430001011WL011918

PRAHALAD NAYAK

00415

SBIN0010933

2370

2370

Processed

30/08/2023

4964313723

MR PRAHALAD NAYAK

()

9

DABUGAM

OR-30-001-004-003/15457 (DABUGAM)

2430001011NRG24200720230476887

20/07/2023

PARMANANDA BHATRA

2430001011WL011918

PARMANANDA BHATRA

00415

SBIN0010933

2370

2370

Processed

30/08/2023

4964313726

MR PARMANANDA BHATRA

()

10

DABUGAM

OR-30-001-004-003/3201 (DABUGAM)

2430001011NRG24200720230476890

20/07/2023

PARABA GOUD

2430001011WL011918

PARABA GOUD

00415

SBIN0010933

2370

2370

Processed

30/08/2023

4964313729

MRS PARABA GOUD

()

SubTotal

23700

23700

11

DABUGAM

OR-30-001-004-003/15459 (DABUGAM)

2430001011NRG24200720230476888

20/07/2023

MADANA NAYAK

2430001011WL011918

MADANA NAYAK

00415

SBIN0013630

2370

2370

Processed

30/08/2023

4964313733

MISS MADANA NAYAK

()

SubTotal

2370

2370

12

DABUGAM

OR-30-001-004-003/15443 (DABUGAM)

2430001011NRG24200720230476877

20/07/2023

BASAMATI GOUDA

2430001011WL011918

BASAMATI GOUDA

00468

UBIN0562513

2370

2370

Processed

30/08/2023

4964313734

BASAMATI GOUDA

()

13

DABUGAM

OR-30-001-004-003/15445 (DABUGAM)

2430001011NRG24200720230476881

20/07/2023

RAMBHA KUMBHAR

2430001011WL011918

RAMBHA KUMBHAR

00468

UBIN0562513

2370

2370

Processed

30/08/2023

4964313736

RAMBHA KUMBHAR

()

14

DABUGAM

OR-30-001-004-003/15449 (DABUGAM)

2430001011NRG24200720230476884

20/07/2023

KALA SUNDAR NAYAK

2430001011WL011918

KALA SUNDAR NAYAK

00468

UBIN0562513

2370

2370

Processed

30/08/2023

4964313737

KALA SUNDAR NAYAK

()

15

DABUGAM

OR-30-001-004-003/15451 (DABUGAM)

2430001011NRG24200720230476885

20/07/2023

GITANJALI NAYAK

2430001011WL011918

GITANJALI NAYAK

00468

UBIN0562513

2370

2370

Processed

30/08/2023

4964313735

GITANJALI NAYAK

()

SubTotal

9480

9480

16

DABUGAM

OR-30-001-004-003/3170 (DABUGAM)

2430001011NRG24200720230476889

20/07/2023

RANASAI BHATRA

2430001011WL011918

RANASAI BHATRA

00474

SBIN0RRUKGB

2370

2370

Processed

30/08/2023

4964313738

RANASAI BHATRA

()

SubTotal

2370

2370

Total

37920

37920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001011_200723FTO_360142	State Bank of India	SBIN0010933	DABUGAON	23700
2	DABUGAM	OR2430001011_200723FTO_360142	State Bank of India	SBIN0013630	JHARIGAON	2370
3	DABUGAM	OR2430001011_200723FTO_360142	Union Bank of India	UBIN0562513	NABARANGPUR	9480
4	DABUGAM	OR2430001011_200723FTO_360142	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAM	2370

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