Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_071223APB_FTO_859155
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-30-001-005-002/14811
(GHODAKHUNTA) 		2430001005NRG24071220230870702 07/12/2023 PHULASING MUDULI 2430001005WL064008 PHULASING MUDULI 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253648 MRS SALA MUDULI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-005-002/14812
(GHODAKHUNTA) 		2430001005NRG24071220230870704 07/12/2023 RATANI BHATRA 2430001005WL064008 RATANI BHATRA 00415 SBIN0010933 2607 2607 Rejected 29/02/2024 1105253634 Aadhaar Number not Mapped to Account Number
3 DABUGAM OR-30-001-005-002/14814
(GHODAKHUNTA) 		2430001005NRG24071220230870705 07/12/2023 KANAK BHATRA 2430001005WL064008 KANAK BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253647 KANAK BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-002/14819
(GHODAKHUNTA) 		2430001005NRG24071220230870706 07/12/2023 DHANAR BHATRA 2430001005WL064008 DHANAR BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253631 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-002/14819
(GHODAKHUNTA) 		2430001005NRG24071220230870707 07/12/2023 DHANAR BHATRA 2430001005WL064008 DHANAR BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253644 MRS DASHA BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-002/179393
(GHODAKHUNTA) 		2430001005NRG24071220230870708 07/12/2023 SANU BHATRA 2430001005WL064008 SANU BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253651 MRS SUKRABARI MAJHI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-005-002/179433
(GHODAKHUNTA) 		2430001005NRG24071220230870709 07/12/2023 JAYMANI BHATRA 2430001005WL064008 JAYMANI BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253652 MR JAYMANI BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-005-002/179519
(GHODAKHUNTA) 		2430001005NRG24071220230870711 07/12/2023 NARASINGH MAJHI 2430001005WL064008 NARASINGH MAJHI 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253633 MR NARASINGH MAJHI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-002/542
(GHODAKHUNTA) 		2430001005NRG24071220230870715 07/12/2023 GOMATI BHATRA 2430001005WL064008 GOMATI BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253637 MR GOMATI BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-002/557
(GHODAKHUNTA) 		2430001005NRG24071220230870717 07/12/2023 JAGABANDHU SHABAR 2430001005WL064008 JAGABANDHU SHABAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253643 MRS AMBIKA SHABAR STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-002/618
(GHODAKHUNTA) 		2430001005NRG24071220230870722 07/12/2023 MANGALDEI BHATRA 2430001005WL064008 MANGALDEI BHATRA 00415 SBIN0010933 2370 2370 Processed 29/02/2024 1105253642 MANGALDEI BHATRA INDUSIND BANK(607189)
12 DABUGAM OR-30-001-005-002/674
(GHODAKHUNTA) 		2430001005NRG24071220230870728 07/12/2023 MANABODHA SABAR 2430001005WL064008 MANABODHA SABAR 00415 SBIN0010933 2370 2370 Processed 29/02/2024 1105253629 MANABODHA SABAR INDUSIND BANK(607189)
13 DABUGAM OR-30-001-005-002/691
(GHODAKHUNTA) 		2430001005NRG24071220230870729 07/12/2023 LABA SABARA 2430001005WL064008 LABA SABARA 00415 SBIN0010933 2370 2370 Processed 29/02/2024 1105253649 LABA SABARA INDUSIND BANK(607189)
14 DABUGAM OR-30-001-005-002/716
(GHODAKHUNTA) 		2430001005NRG24071220230870730 07/12/2023 DASHARI SHABARA 2430001005WL064008 DASHARI SHABARA 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1105253638 MRS DASHARI SHABARA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-005-002/720
(GHODAKHUNTA) 		2430001005NRG24071220230870732 07/12/2023 SADAN MAJHI 2430001005WL064008 SADAN MAJHI 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253639 MRS CHITAY MAJHI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-005-002/755
(GHODAKHUNTA) 		2430001005NRG24071220230870733 07/12/2023 baidi sabar 2430001005WL064008 baidi sabar 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253635 BAIDI SABAR STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-005-002/767
(GHODAKHUNTA) 		2430001005NRG24071220230870734 07/12/2023 RUKAMANI BHATRA 2430001005WL064008 RUKAMANI BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253650 SAMA BHATRA BANK OF BARODA(606985)
18 DABUGAM OR-30-001-005-002/818
(GHODAKHUNTA) 		2430001005NRG24071220230870737 07/12/2023 SUKRABARI MAJHI 2430001005WL064008 SUKRABARI MAJHI 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253627 SANU MAJHI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-005-003/179190
(GHODAKHUNTA) 		2430001005NRG24071220230870746 07/12/2023 SANJAY BHATRA 2430001005WL064008 SANJAY BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253628 SANJAY BHATRA BANK OF BARODA(606985)
20 DABUGAM OR-30-001-005-003/179191
(GHODAKHUNTA) 		2430001005NRG24071220230870747 07/12/2023 BENU BHATRA 2430001005WL064008 BENU BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253645 MR BENU BHATRA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-005-003/179197
(GHODAKHUNTA) 		2430001005NRG24071220230870749 07/12/2023 DHANAMATI BHATRA 2430001005WL064008 DHANAMATI BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253646 DHANAMATI BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-005-003/179198
(GHODAKHUNTA) 		2430001005NRG24071220230870750 07/12/2023 PADALAM BHATRA 2430001005WL064008 PADALAM BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1105253632 Mr. PADALAM BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 56406 56406
23 DABUGAM OR-30-001-005-002/629
(GHODAKHUNTA) 		2430001005NRG24071220230870724 07/12/2023 PALEI 2430001005WL064008 PALEI 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1105253640 SHUKACHAND GOUDA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-005-002/629
(GHODAKHUNTA) 		2430001005NRG24071220230870725 07/12/2023 PALEI 2430001005WL064008 PALEI 00415 SBIN0013630 2370 2370 Processed 01/03/2024 1105253641 MRS DHANMATI GAUD STATE BANK OF INDIA(508548)
SubTotal 4740 4740
25 DABUGAM OR-30-001-005-003/179189
(GHODAKHUNTA) 		2430001005NRG24071220230870745 07/12/2023 NABIN BHATRA 2430001005WL064008 NABIN BHATRA 00468 UBIN0562513 2607 2607 Processed 01/03/2024 1105253630 NABIN BHATRA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
26 DABUGAM OR-30-001-005-002/179434
(GHODAKHUNTA) 		2430001005NRG24071220230870710 07/12/2023 RAMDAS MAJHI 2430001005WL064008 RAMDAS MAJHI 00553 INDB0000695 2607 2607 Processed 29/02/2024 1105253636 RAMDAS MAJHI INDUSIND BANK(607189)
SubTotal 2607 2607
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_071223APB_FTO_859155 State Bank of India SBIN0010933 DABUGAON 56406
2 DABUGAM OR2430001005_071223APB_FTO_859155 State Bank of India SBIN0013630 JHARIGAON 4740
3 DABUGAM OR2430001005_071223APB_FTO_859155 Union Bank of India UBIN0562513 NABARANGPUR 2607
4 DABUGAM OR2430001005_071223APB_FTO_859155 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2607

Download In Excel