Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_170823APB_FTO_463614
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-30-001-008-002/14871
(MEDENA) 		2430001008NRG24170820230559645 17/08/2023 KALABATI SANTA 2430001008WL015998 KALABATI SANTA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4974020239 MR PADAMSAI SANTA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-002/14994
(MEDENA) 		2430001008NRG24170820230559646 17/08/2023 CHANDRA SANTA 2430001008WL015998 CHANDRA SANTA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4974020245 HIRA SANTA UNION BANK OF INDIA(508500)
3 DABUGAM OR-30-001-008-002/15325
(MEDENA) 		2430001008NRG24170820230559598 17/08/2023 SAHASI SANTA 2430001008WL015996 SAHASI SANTA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4974020243 CHARAN SANTA UNION BANK OF INDIA(508500)
4 DABUGAM OR-30-001-008-002/15325
(MEDENA) 		2430001008NRG24170820230559599 17/08/2023 SAHASI SANTA 2430001008WL015996 SAHASI SANTA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4974020244 MRS SAHASI SANTA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-002/15326
(MEDENA) 		2430001008NRG24170820230559600 17/08/2023 BHAGI SANTA 2430001008WL015996 BHAGI SANTA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4974020240 MR BHAGI SANTA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-002/15334
(MEDENA) 		2430001008NRG24170820230559647 17/08/2023 SITA SANTA 2430001008WL015998 SITA SANTA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4974020241 SITA SANTA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-008-002/15334
(MEDENA) 		2430001008NRG24170820230559648 17/08/2023 SITA SANTA 2430001008WL015998 SITA SANTA 00415 SBIN0010933 3555 3555 Processed 30/08/2023 4974020242 MRS KALA SANTA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
8 DABUGAM OR-30-001-008-002/15563
(MEDENA) 		2430001008NRG24170820230559597 17/08/2023 MANASAI SANTA 2430001008WL015995 MANASAI SANTA 00468 UBIN0562513 3555 3555 Processed 30/08/2023 4974020246 MANASAI SANTA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
9 DABUGAM OR-30-001-008-002/14773
(MEDENA) 		2430001008NRG24170820230559595 17/08/2023 BAISAKHU HARIJAN 2430001008WL015995 BAISAKHU HARIJAN 751001 3555 3555 Processed 30/08/2023 4974020247 BAISAKHU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 31995 31995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_170823APB_FTO_463614 76407201 3555
2 DABUGAM OR2430001008_170823APB_FTO_463614 State Bank of India SBIN0010933 DABUGAON 24885
3 DABUGAM OR2430001008_170823APB_FTO_463614 Union Bank of India UBIN0562513 NABARANGPUR 3555

Download In Excel