Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_111223FTO_876092
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-30-001-008-001/12323
(MEDENA) 		2430001000NRG24111220230888094 11/12/2023 RAMA KALAR 2430001WL065364 RAMA KALAR 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1107155347 MRS RAMA KALAR ()
2 DABUGAM OR-30-001-008-001/12382
(MEDENA) 		2430001000NRG24111220230888105 11/12/2023 RADHIKA KALAR 2430001WL065364 RADHIKA KALAR 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1107155346 MISS RADHIKA KALAR ()
3 DABUGAM OR-30-001-008-001/12384
(MEDENA) 		2430001000NRG24111220230888107 11/12/2023 BELO KALAR 2430001WL065364 BELO KALAR 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1107155348 MRS BELO KOLLAR ()
4 DABUGAM OR-30-001-008-001/12384
(MEDENA) 		2430001000NRG24111220230888108 11/12/2023 BELO KALAR 2430001WL065364 BELO KALAR 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1107155349 MRS BELO KOLLAR ()
5 DABUGAM OR-30-001-008-001/12401
(MEDENA) 		2430001000NRG24111220230888120 11/12/2023 SUDAR HARIJAN 2430001WL065364 SUDAR HARIJAN 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1107155350 MR SUDAR HARIJAN ()
SubTotal 13035 13035
6 DABUGAM OR-30-001-008-001/12218
(MEDENA) 		2430001000NRG24111220230888079 11/12/2023 DHANIRAM KALAR 2430001WL065364 DHANIRAM KALAR 00468 UBIN0562513 2607 2607 Processed 29/02/2024 1107155352 DHANIRAM KALAR ()
7 DABUGAM OR-30-001-008-001/12323
(MEDENA) 		2430001000NRG24111220230888093 11/12/2023 CHAMARU KALAR 2430001WL065364 CHAMARU KALAR 00468 UBIN0562513 2607 2607 Processed 29/02/2024 1107155351 CHAMARU KALAR ()
SubTotal 5214 5214
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_111223FTO_876092 State Bank of India SBIN0010933 DABUGAON 13035
2 DABUGAM OR2430001_111223FTO_876092 Union Bank of India UBIN0562513 NABARANGPUR 5214

Download In Excel