Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250523FTO_156160
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-30-001-003-006/14237
(CHACHARAGUDA) 		2430001000NRG24250520230203752 25/05/2023 KAMALA MAJHI 2430001WL004934 KAMALA MAJHI 00415 SBIN0010933 2607 2607 Processed 30/05/2023 1942623753 MRS KAMALA MAJHI ()
2 DABUGAM OR-30-001-003-006/14884
(CHACHARAGUDA) 		2430001000NRG24250520230203756 25/05/2023 PARAMANANDA PUJARI 2430001WL004934 PARAMANANDA PUJARI 00415 SBIN0010933 2607 2607 Processed 30/05/2023 1942623752 MRS PADMA PUJARI ()
SubTotal 5214 5214
3 DABUGAM OR-30-001-003-004/14936
(CHACHARAGUDA) 		2430001000NRG24250520230203715 25/05/2023 TULARAM JANI 2430001WL004934 TULARAM JANI 00468 UBIN0562513 2370 2370 Processed 30/05/2023 1942623755 TULARAM JANI ()
4 DABUGAM OR-30-001-003-004/14947
(CHACHARAGUDA) 		2430001000NRG24250520230203721 25/05/2023 PADMANI PUJARI 2430001WL004934 PADMANI PUJARI 00468 UBIN0562513 2607 2607 Processed 30/05/2023 1942623757 PADMANI PUJARI ()
5 DABUGAM OR-30-001-003-004/14948
(CHACHARAGUDA) 		2430001000NRG24250520230203723 25/05/2023 LAKHMI JANI 2430001WL004934 LAKHMI JANI 00468 UBIN0562513 2607 2607 Processed 30/05/2023 1942623756 LAKHMI JANI ()
6 DABUGAM OR-30-001-003-006/150594
(CHACHARAGUDA) 		2430001000NRG24250520230203763 25/05/2023 NARSINGH GAND 2430001WL004934 NARSINGH GAND 00468 UBIN0562513 2607 2607 Processed 30/05/2023 1942623754 NARSINGH GAND ()
SubTotal 10191 10191
Total 15405 15405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250523FTO_156160 State Bank of India SBIN0010933 DABUGAON 5214
2 DABUGAM OR2430001_250523FTO_156160 Union Bank of India UBIN0562513 NABARANGPUR 10191

Download In Excel