Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_090623FTO_217104
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-30-001-006-004/16092
(JABAGUDA) 		2430001000NRG24090620230281535 09/06/2023 LACHIM BHATRA 2430001WL006898 LACHIM BHATRA 00415 SBIN0010933 2607 2607 Processed 14/06/2023 2543151822 MR LACHIM BHATRA ()
2 DABUGAM OR-30-001-006-005/7048
(JABAGUDA) 		2430001000NRG24090620230281550 09/06/2023 SAGANU BHATRA 2430001WL006898 SAGANU BHATRA 00415 SBIN0010933 2607 2607 Processed 14/06/2023 2543151821 MR SAGANU BHATRA ()
SubTotal 5214 5214
3 DABUGAM OR-30-001-006-003/16524
(JABAGUDA) 		2430001000NRG24090620230281527 09/06/2023 GADA PUJARI 2430001WL006898 GADA PUJARI 00468 UBIN0562513 2607 2607 Processed 14/06/2023 2543151823 GADA PUJARI ()
SubTotal 2607 2607
4 DABUGAM OR-30-001-006-003/16209
(JABAGUDA) 		2430001000NRG24090620230281520 09/06/2023 L raj bisoi 2430001WL006898 L raj bisoi 00691 IPOS0000001 2607 2607 Processed 14/06/2023 2543151819 L raj bisoi ()
5 DABUGAM OR-30-001-006-003/16358
(JABAGUDA) 		2430001000NRG24090620230281526 09/06/2023 PURANJAN BISOI 2430001WL006898 PURANJAN BISOI 00691 IPOS0000001 2607 2607 Processed 14/06/2023 2543151820 PURANJAN BISOI ()
6 DABUGAM OR-30-001-006-004/16031
(JABAGUDA) 		2430001000NRG24090620230281533 09/06/2023 MADHU BHATRA 2430001WL006898 MADHU BHATRA 00691 IPOS0000001 2607 2607 Processed 14/06/2023 2543151818 MADHU BHATRA ()
SubTotal 7821 7821
Total 15642 15642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_090623FTO_217104 State Bank of India SBIN0010933 DABUGAON 5214
2 DABUGAM OR2430001006_090623FTO_217104 Union Bank of India UBIN0562513 NABARANGPUR 2607
3 DABUGAM OR2430001006_090623FTO_217104 India Post Payments Bank IPOS0000001 NABARANGPUR 7821

Download In Excel