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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:46:40 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_300923APB_FTO_586092

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-30-001-004-003/14759 (DABUGAM)

2430001011NRG24300920230684367

30/09/2023

MADAN MAJHI

2430001011WL040310

MADAN MAJHI

00415

SBIN0010933

2133

2133

Processed

10/11/2023

7326562514

MADAN MAJHI

FINO PAYMENTS BANK LTD(608001)

2

DABUGAM

OR-30-001-004-003/14936 (DABUGAM)

2430001011NRG24300920230684435

30/09/2023

DAMANI SUNA

2430001011WL040322

DAMANI SUNA

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7326562519

MRS DAMANI SUNA

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-004-003/14992 (DABUGAM)

2430001011NRG24300920230684369

30/09/2023

GURUBARI BHATRA

2430001011WL040310

GURUBARI BHATRA

00415

SBIN0010933

2133

2133

Processed

10/11/2023

7326562517

MRS GURUBARI BHATRA

STATE BANK OF INDIA(508548)

4

DABUGAM

OR-30-001-004-003/15071 (DABUGAM)

2430001011NRG24300920230684372

30/09/2023

FULAMANI JANI

2430001011WL040310

FULAMANI JANI

00415

SBIN0010933

2133

2133

Processed

10/11/2023

7326562515

MRS FULAMANI JANI

STATE BANK OF INDIA(508548)

5

DABUGAM

OR-30-001-004-003/15293 (DABUGAM)

2430001011NRG24300920230684375

30/09/2023

CHANDRI BHATRA

2430001011WL040310

CHANDRI BHATRA

00415

SBIN0010933

2133

2133

Processed

10/11/2023

7326562518

MRS CHANDRI BHATRA

STATE BANK OF INDIA(508548)

6

DABUGAM

OR-30-001-004-003/3456 (DABUGAM)

2430001011NRG24300920230684382

30/09/2023

TEJA KUMARI DAS

2430001011WL040310

TEJA KUMARI DAS

00415

SBIN0010933

2133

2133

Processed

10/11/2023

7326562516

MRS TEJA KUMARI DAS

STATE BANK OF INDIA(508548)

7

DABUGAM

OR-30-001-004-003/3716 (DABUGAM)

2430001011NRG24300920230684384

30/09/2023

KANAK NAYAK

2430001011WL040310

KANAK NAYAK

00415

SBIN0010933

2133

2133

Processed

10/11/2023

7326562520

MRS KANAK NAYAK

STATE BANK OF INDIA(508548)

SubTotal

16353

16353

8

DABUGAM

OR-30-001-004-003/14791 (DABUGAM)

2430001011NRG24300920230684368

30/09/2023

GORIMANI GOUDA

2430001011WL040310

GORIMANI GOUDA

00474

SBIN0RRUKGB

2133

2133

Processed

10/11/2023

7326562522

Mrs. GORIMANI GOUDA

UTKAL GRAMEEN BANK(607234)

9

DABUGAM

OR-30-001-004-003/15205 (DABUGAM)

2430001011NRG24300920230684374

30/09/2023

HARI PATTANAIK

2430001011WL040310

HARI PATTANAIK

00474

SBIN0RRUKGB

2133

2133

Processed

10/11/2023

7326562523

MRS RAMA PATTANAIK

STATE BANK OF INDIA(508548)

10

DABUGAM

OR-30-001-004-003/3066 (DABUGAM)

2430001011NRG24300920230684377

30/09/2023

DAMBARU

2430001011WL040310

DAMBARU

00474

SBIN0RRUKGB

2133

2133

Processed

10/11/2023

7326562521

Mr. DAMBRU JANI

UTKAL GRAMEEN BANK(607234)

11

DABUGAM

OR-30-001-004-003/3072 (DABUGAM)

2430001011NRG24300920230684378

30/09/2023

HARIBANDHU HARIJAN

2430001011WL040310

HARIBANDHU HARIJAN

00474

SBIN0RRUKGB

2133

2133

Processed

10/11/2023

7326562513

HARIBANDHU HARIJAN

UNION BANK OF INDIA(508500)

12

DABUGAM

OR-30-001-004-003/3115 (DABUGAM)

2430001011NRG24300920230684379

30/09/2023

LACHAMAN JANI

2430001011WL040310

LACHAMAN JANI

00474

SBIN0RRUKGB

2133

2133

Processed

10/11/2023

7326562512

Mr. LACHHAMAN JANI

UTKAL GRAMEEN BANK(607234)

13

DABUGAM

OR-30-001-004-003/3701 (DABUGAM)

2430001011NRG24300920230684383

30/09/2023

JADAB NAYAK

2430001011WL040310

JADAB NAYAK

00474

SBIN0RRUKGB

2133

2133

Processed

10/11/2023

7326562511

Mr. JADAB NAYAK

UTKAL GRAMEEN BANK(607234)

SubTotal

12798

12798

Total

29151

29151

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001011_300923APB_FTO_586092	State Bank of India	SBIN0010933	DABUGAON	16353
2	DABUGAM	OR2430001011_300923APB_FTO_586092	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAM	2133
3	DABUGAM	OR2430001011_300923APB_FTO_586092	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON	2133
4	DABUGAM	OR2430001011_300923APB_FTO_586092	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	8532

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