Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090523FTO_96156
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-30-001-007-005/6590
(JUNAPANI) 		2430001000NRG24090520230118616 09/05/2023 BAISAKHU MAJHI 2430001WL002781 BAISAKHU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622806 BAISAKHU MAJHI ()
2 DABUGAM OR-30-001-007-005/6590
(JUNAPANI) 		2430001000NRG24090520230118617 09/05/2023 BAISAKHU MAJHI 2430001WL002781 BAISAKHU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622807 BAISAKHU MAJHI ()
3 DABUGAM OR-30-001-007-005/6595
(JUNAPANI) 		2430001000NRG24090520230118618 09/05/2023 PURNA GOUDA 2430001WL002781 PURNA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622826 PURNA GOUDA ()
4 DABUGAM OR-30-001-007-005/6596
(JUNAPANI) 		2430001000NRG24090520230118619 09/05/2023 BANAMALI GOUDA 2430001WL002781 BANAMALI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622800 BANAMALI GOUDA ()
5 DABUGAM OR-30-001-007-005/6603
(JUNAPANI) 		2430001000NRG24090520230118620 09/05/2023 ANANTARAM PUJARI 2430001WL002781 ANANTARAM PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622801 ANANTARAM PUJARI ()
6 DABUGAM OR-30-001-007-005/6611
(JUNAPANI) 		2430001000NRG24090520230118621 09/05/2023 ARJUNA GOUDA 2430001WL002781 ARJUNA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622803 ARJUNA GOUDA ()
7 DABUGAM OR-30-001-007-005/6613
(JUNAPANI) 		2430001000NRG24090520230118622 09/05/2023 GANGA BHATRA 2430001WL002781 GANGA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622802 GANGA BHATRA ()
8 DABUGAM OR-30-001-007-005/6618
(JUNAPANI) 		2430001000NRG24090520230118623 09/05/2023 SADHU GOUDA 2430001WL002781 SADHU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622814 SADHU GOUDA ()
9 DABUGAM OR-30-001-007-005/6623
(JUNAPANI) 		2430001000NRG24090520230118624 09/05/2023 DUMAR GOUDA 2430001WL002781 DUMAR GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622809 DUMAR GOUDA ()
10 DABUGAM OR-30-001-007-005/6623
(JUNAPANI) 		2430001000NRG24090520230118625 09/05/2023 Dumar Gouda 2430001WL002781 Dumar Gouda 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622810 Dumar Gouda ()
11 DABUGAM OR-30-001-007-005/6633
(JUNAPANI) 		2430001000NRG24090520230118626 09/05/2023 SATA MAJHI 2430001WL002781 SATA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622823 SATA MAJHI ()
12 DABUGAM OR-30-001-007-005/6633
(JUNAPANI) 		2430001000NRG24090520230118627 09/05/2023 SATA MAJHI 2430001WL002781 SATA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622824 SATA MAJHI ()
13 DABUGAM OR-30-001-007-005/6634
(JUNAPANI) 		2430001000NRG24090520230118629 09/05/2023 JAGANATH GANDA 2430001WL002781 JAGANATH GANDA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622817 JAGANATH GANDA ()
14 DABUGAM OR-30-001-007-005/6634
(JUNAPANI) 		2430001000NRG24090520230118628 09/05/2023 JAGNATH GANDA 2430001WL002781 JAGNATH GANDA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622816 JAGNATH GANDA ()
15 DABUGAM OR-30-001-007-005/6638
(JUNAPANI) 		2430001000NRG24090520230118630 09/05/2023 NILAMBAR PANAKA 2430001WL002781 NILAMBAR PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622821 NILAMBAR PANAKA ()
16 DABUGAM OR-30-001-007-005/6638
(JUNAPANI) 		2430001000NRG24090520230118631 09/05/2023 SUMANI PANKA 2430001WL002781 SUMANI PANKA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622822 SUMANI PANKA ()
17 DABUGAM OR-30-001-007-005/6641
(JUNAPANI) 		2430001000NRG24090520230118632 09/05/2023 MANOBODHA 2430001WL002781 MANOBODHA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622827 MANOBODHA ()
18 DABUGAM OR-30-001-007-005/6641
(JUNAPANI) 		2430001000NRG24090520230118633 09/05/2023 MANOBODHA GOUDA 2430001WL002781 MANOBODHA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622828 MANOBODHA GOUDA ()
19 DABUGAM OR-30-001-007-005/6643
(JUNAPANI) 		2430001000NRG24090520230118634 09/05/2023 GHANA BHATRA 2430001WL002781 GHANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622825 GHANA BHATRA ()
20 DABUGAM OR-30-001-007-005/6644
(JUNAPANI) 		2430001000NRG24090520230118635 09/05/2023 ISWAR MAJHI 2430001WL002781 ISWAR MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622819 ISWAR MAJHI ()
21 DABUGAM OR-30-001-007-005/6644
(JUNAPANI) 		2430001000NRG24090520230118636 09/05/2023 ISWAR MAJHI 2430001WL002781 ISWAR MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622820 ISWAR MAJHI ()
22 DABUGAM OR-30-001-007-005/6652
(JUNAPANI) 		2430001000NRG24090520230118637 09/05/2023 PARAMA MAJHI 2430001WL002781 PARAMA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622804 PARAMA MAJHI ()
23 DABUGAM OR-30-001-007-005/6653
(JUNAPANI) 		2430001000NRG24090520230118638 09/05/2023 DAYA NIDHI KOLAR 2430001WL002781 DAYA NIDHI KOLAR 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622805 DAYA NIDHI KOLAR ()
24 DABUGAM OR-30-001-007-005/6682
(JUNAPANI) 		2430001000NRG24090520230118639 09/05/2023 SUKRU MAJHI 2430001WL002781 SUKRU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622829 SUKRU MAJHI ()
25 DABUGAM OR-30-001-007-005/6683
(JUNAPANI) 		2430001000NRG24090520230118640 09/05/2023 DASARU MAJHI 2430001WL002781 DASARU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622811 DASARU MAJHI ()
26 DABUGAM OR-30-001-007-005/6857
(JUNAPANI) 		2430001000NRG24090520230118641 09/05/2023 MANI 2430001WL002781 MANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622818 MANI ()
27 DABUGAM OR-30-001-007-005/6858
(JUNAPANI) 		2430001000NRG24090520230118642 09/05/2023 MANATA BHATRA 2430001WL002781 MANATA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622815 MANATA BHATRA ()
28 DABUGAM OR-30-001-007-005/6865
(JUNAPANI) 		2430001000NRG24090520230118644 09/05/2023 SULURAM MAJHI 2430001WL002781 SULURAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622808 SULURAM MAJHI ()
29 DABUGAM OR-30-001-007-005/6869
(JUNAPANI) 		2430001000NRG24090520230118645 09/05/2023 SANADHAR BHATRA 2430001WL002781 SANADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622831 SANADHAR BHATRA ()
30 DABUGAM OR-30-001-007-005/6871
(JUNAPANI) 		2430001000NRG24090520230118646 09/05/2023 RAMA 2430001WL002781 RAMA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622830 RAMA ()
31 DABUGAM OR-30-001-007-005/6873
(JUNAPANI) 		2430001000NRG24090520230118648 09/05/2023 KAMAL LOCHAN 2430001WL002781 KAMAL LOCHAN 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622813 KAMAL LOCHAN ()
32 DABUGAM OR-30-001-007-005/6873
(JUNAPANI) 		2430001000NRG24090520230118647 09/05/2023 MANGARI 2430001WL002781 MANGARI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540622812 MANGARI ()
SubTotal 91008 91008
Total 91008 91008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_090523FTO_96156 76407201 Dabugam 91008

Download In Excel