Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_260224APB_FTO_1064142
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-30-001-004-002/153922
(DABUGAM) 		2430001004NRG24260220241072418 26/02/2024 DHANAMATI HARIJAN 2430001004WL077832 DHANAMATI HARIJAN 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233942 MRS DHANAMATI HARIJAN STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-002/153942
(DABUGAM) 		2430001004NRG24260220241072259 26/02/2024 SURYAMANI RELI 2430001004WL077829 SURYAMANI RELI 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233930 MRS SURYAMANI RELI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-002/153977
(DABUGAM) 		2430001004NRG24260220241072412 26/02/2024 BIJAY LAKSHMI RELI 2430001004WL077831 BIJAY LAKSHMI RELI 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233943 MRS BIJAY LAKSHMI RELI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-004-002/154008
(DABUGAM) 		2430001004NRG24260220241072415 26/02/2024 CHANDRAMA JANI 2430001004WL077831 CHANDRAMA JANI 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233941 MR PADALAM JANI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-004-002/154008
(DABUGAM) 		2430001004NRG24260220241072416 26/02/2024 CHANDRAMA JANI 2430001004WL077831 CHANDRAMA JANI 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233929 MRS CHANDRAMA JANI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-002/154054
(DABUGAM) 		2430001004NRG24260220241072419 26/02/2024 BHAGABATI RELI 2430001004WL077832 BHAGABATI RELI 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233928 MRS BHAGABATI RELI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-004-002/154100
(DABUGAM) 		2430001004NRG24260220241072260 26/02/2024 RAMA RELI 2430001004WL077829 RAMA RELI 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233931 MRS RAMA RELI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-004-002/154112
(DABUGAM) 		2430001004NRG24260220241072417 26/02/2024 BALAMATI RELI 2430001004WL077831 BALAMATI RELI 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233933 MRS BALAMATI RELI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-004-002/154127
(DABUGAM) 		2430001004NRG24260220241072425 26/02/2024 JEMA JANI 2430001004WL077833 JEMA JANI 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233934 MRS JEMA JANI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-002/2228
(DABUGAM) 		2430001004NRG24260220241072423 26/02/2024 SARASWATI HARIJAN 2430001004WL077832 SARASWATI HARIJAN 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233932 SARASWATI HARIJAN STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-004-002/2441
(DABUGAM) 		2430001004NRG24260220241072262 26/02/2024 PINKI RELLY 2430001004WL077829 PINKI RELLY 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233944 SASI RELI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-004-002/2458
(DABUGAM) 		2430001004NRG24260220241072424 26/02/2024 DEBAKI HARIJAN 2430001004WL077832 DEBAKI HARIJAN 00415 SBIN0010933 3555 3555 Processed 10/04/2024 2800233927 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 42660 42660
13 DABUGAM OR-30-001-004-002/153984
(DABUGAM) 		2430001004NRG24260220241072413 26/02/2024 MAMATA RELI 2430001004WL077831 MAMATA RELI 00468 UBIN0562513 3555 3555 Processed 10/04/2024 2800233938 NANU RELI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-004-002/153984
(DABUGAM) 		2430001004NRG24260220241072414 26/02/2024 MAMATA RELI 2430001004WL077831 MAMATA RELI 00468 UBIN0562513 3555 3555 Processed 10/04/2024 2800233939 MAMATA RELI UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-004-002/154130
(DABUGAM) 		2430001004NRG24260220241072420 26/02/2024 T. BHAGYAM 2430001004WL077832 T. BHAGYAM 00468 UBIN0562513 3555 3555 Processed 10/04/2024 2800233935 T.BHAGYAM UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-004-002/154131
(DABUGAM) 		2430001004NRG24260220241072421 26/02/2024 T JHILI RANI 2430001004WL077832 T JHILI RANI 00468 UBIN0562513 3555 3555 Processed 10/04/2024 2800233936 MISS JHILI GOUD STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-004-002/154131
(DABUGAM) 		2430001004NRG24260220241072422 26/02/2024 T. SHEKHAR BABU 2430001004WL077832 T. SHEKHAR BABU 00468 UBIN0562513 3555 3555 Processed 10/04/2024 2800233937 T.SHEKHAR BABU UNION BANK OF INDIA(508500)
SubTotal 17775 17775
18 DABUGAM OR-30-001-004-001/4596
(DABUGAM) 		2430001004NRG24260220241072411 26/02/2024 GOMATI 2430001004WL077831 GOMATI 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2800233945 MRS GOMATI PUJARI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-004-001/4835
(DABUGAM) 		2430001004NRG24260220241072258 26/02/2024 PITAMBAR NAIK 2430001004WL077829 PITAMBAR NAIK 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2800233946 MRS PITAMBAR NAYAK STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-004-002/154102
(DABUGAM) 		2430001004NRG24260220241072261 26/02/2024 URMILA RELI 2430001004WL077829 URMILA RELI 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2800233940 Mrs. URMILA RELI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 71100 71100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_260224APB_FTO_1064142 State Bank of India SBIN0010933 DABUGAON 42660
2 DABUGAM OR2430001004_260224APB_FTO_1064142 Union Bank of India UBIN0562513 NABARANGPUR 17775
3 DABUGAM OR2430001004_260224APB_FTO_1064142 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 7110
4 DABUGAM OR2430001004_260224APB_FTO_1064142 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555

Download In Excel