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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:55:27 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290423FTO_63964

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-30-001-001-001/14920 (BADA OLAMA)

2430001000NRG24290420230064300

29/04/2023

KUMARI BHATRA

2430001WL001491

KUMARI BHATRA

00045

BARB0NABARA

2844

2844

Processed

11/05/2023

1449323901

KUMARI BHATRA

()

2

DABUGAM

OR-30-001-001-001/15078 (BADA OLAMA)

2430001000NRG24290420230064309

29/04/2023

LAXMI BISSOYI

2430001WL001491

LAXMI BISSOYI

00045

BARB0NABARA

2844

2844

Processed

11/05/2023

1449323898

LAXMI BISSOYI

()

3

DABUGAM

OR-30-001-001-001/15085 (BADA OLAMA)

2430001000NRG24290420230064310

29/04/2023

MAKRA KUMBHAR

2430001WL001491

MAKRA KUMBHAR

00045

BARB0NABARA

2844

2844

Processed

11/05/2023

1449323899

MAKRA KUMBHAR

()

4

DABUGAM

OR-30-001-001-001/8108 (BADA OLAMA)

2430001000NRG24290420230064313

29/04/2023

MADHUSUDAN KUMBHAR

2430001WL001491

MADHUSUDAN KUMBHAR

00045

BARB0NABARA

2844

2844

Processed

11/05/2023

1449323900

MADHUSUDAN KUMBHAR

()

SubTotal

11376

11376

5

DABUGAM

OR-30-001-001-001/149114 (BADA OLAMA)

2430001000NRG24290420230064296

29/04/2023

BUBAN HARIJAN

2430001WL001491

BUBAN HARIJAN

00165

IBKL0001832

2844

2844

Processed

11/05/2023

1449323895

BUBAN HARIJAN

()

SubTotal

2844

2844

6

DABUGAM

OR-30-001-001-001/148701 (BADA OLAMA)

2430001000NRG24290420230064295

29/04/2023

SIBA PUJARI

2430001WL001491

SIBA PUJARI

00462

UCBA0002849

2844

2844

Processed

11/05/2023

1449323897

SRIKANT KUMAR BISSOYI

()

SubTotal

2844

2844

7

DABUGAM

OR-30-001-001-001/148700 (BADA OLAMA)

2430001000NRG24290420230064294

29/04/2023

RAMESH BHATRA

2430001WL001491

RAMESH BHATRA

00468

UBIN0562513

2844

2844

Processed

11/05/2023

1449323896

RAMESH BHATRA

()

SubTotal

2844

2844

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_290423FTO_63964	Bank of Baroda	BARB0NABARA	Nabarangapur	11376
2	DABUGAM	OR2430001_290423FTO_63964	IDBI Bank	IBKL0001832	NABARANGPUR	2844
3	DABUGAM	OR2430001_290423FTO_63964	UCO Bank	UCBA0002849	UCO MIRGANGUDA	2844
4	DABUGAM	OR2430001_290423FTO_63964	Union Bank of India	UBIN0562513	NABARANGPUR	2844

Download In Excel