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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:02:43 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_041023FTO_599914

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)

2430001011NRG24300920230687090

04/10/2023

PADMANI PANKA

2430001011WL040498

PADMANI PANKA

00415

SBIN0010933

237

237

Processed

10/11/2023

7324564564

MRS PADMANI PANKA

()

2

DABUGAM

OR-30-001-004-003/14824 (DABUGAM)

2430001011NRG24300920230687101

04/10/2023

SONBARI HARIJAN

2430001011WL040500

SONBARI HARIJAN

00415

SBIN0010933

237

237

Processed

10/11/2023

7324564550

MRS SANABARI HARIJAN

()

3

DABUGAM

OR-30-001-004-003/14900 (DABUGAM)

2430001011NRG24300920230687094

04/10/2023

SANABARI BHATRA

2430001011WL040498

SANABARI BHATRA

00415

SBIN0010933

237

237

Processed

10/11/2023

7324564562

MRS SANABARI BHATRA

()

4

DABUGAM

OR-30-001-004-003/15219 (DABUGAM)

2430001011NRG24041020230694713

04/10/2023

SUNITA JENA

2430001011WL041802

SUNITA JENA

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7324564563

MRS SUNITA JENA

()

5

DABUGAM

OR-30-001-004-003/15367 (DABUGAM)

2430001011NRG24041020230694714

04/10/2023

LAXMI JANI

2430001011WL041802

LAXMI JANI

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7324564552

MRS LAXMI JANI

()

6

DABUGAM

OR-30-001-004-003/15367 (DABUGAM)

2430001011NRG24041020230694715

04/10/2023

LAXMI JANI

2430001011WL041802

LAXMI JANI

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7324564553

MRS LAXMI JANI

()

7

DABUGAM

OR-30-001-004-003/15372 (DABUGAM)

2430001011NRG24300920230687040

04/10/2023

ASAMANI BISOI

2430001011WL040492

ASAMANI BISOI

00415

SBIN0010933

237

237

Processed

10/11/2023

7324564551

MRS ASAMANI BISOI

()

8

DABUGAM

OR-30-001-004-003/153889 (DABUGAM)

2430001011NRG24041020230694719

04/10/2023

Chumaki Rout

2430001011WL041802

Chumaki Rout

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7324564554

MISS CHUMAKI ROUT

()

SubTotal

15168

15168

9

DABUGAM

OR-30-001-004-003/153885 (DABUGAM)

2430001011NRG24041020230694717

04/10/2023

SUBAS JANI

2430001011WL041802

SUBAS JANI

00468

UBIN0562513

3555

3555

Processed

10/11/2023

7324564560

SUBAS JANI

()

10

DABUGAM

OR-30-001-004-003/153889 (DABUGAM)

2430001011NRG24041020230694718

04/10/2023

GANESH BHATRA

2430001011WL041802

GANESH BHATRA

00468

UBIN0562513

3555

3555

Processed

10/11/2023

7324564559

GANESH BHATRA

()

SubTotal

7110

7110

11

DABUGAM

OR-30-001-004-003/14820 (DABUGAM)

2430001011NRG24300920230687046

04/10/2023

KAMALA JANI

2430001011WL040493

KAMALA JANI

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7324564555

KAMALA JANI

()

12

DABUGAM

OR-30-001-004-003/15070 (DABUGAM)

2430001011NRG24041020230694711

04/10/2023

SAMBARI HARIJAN

2430001011WL041802

SAMBARI HARIJAN

00474

SBIN0RRUKGB

3555

3555

Processed

10/11/2023

7324564557

SAMBARI HARIJAN

()

13

DABUGAM

OR-30-001-004-003/153884 (DABUGAM)

2430001011NRG24041020230694716

04/10/2023

BAISAKHI SANTA

2430001011WL041802

BAISAKHI SANTA

00474

SBIN0RRUKGB

3555

3555

Processed

10/11/2023

7324564556

BAISAKHI SANTA

()

14

DABUGAM

OR-30-001-004-003/15438 (DABUGAM)

2430001011NRG24041020230694720

04/10/2023

BASANTI SANTA

2430001011WL041802

BASANTI SANTA

00474

SBIN0RRUKGB

3555

3555

Processed

10/11/2023

7324564558

BASANTI SANTA

()

15

DABUGAM

OR-30-001-004-003/15438 (DABUGAM)

2430001011NRG24041020230694721

04/10/2023

BASANTI SANTA

2430001011WL041802

BASANTI SANTA

00474

SBIN0RRUKGB

3555

3555

Processed

10/11/2023

7324564561

BASANTI SANTA

()

SubTotal

14457

14457

Total

36735

36735

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001011_041023FTO_599914	State Bank of India	SBIN0010933	DABUGAON	15168
2	DABUGAM	OR2430001011_041023FTO_599914	Union Bank of India	UBIN0562513	NABARANGPUR	7110
3	DABUGAM	OR2430001011_041023FTO_599914	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	14457

Download In Excel