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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:56:53 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_160523FTO_119355

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-30-001-006-002/14828 (JABAGUDA)

2430001000NRG24160520230153895

16/05/2023

KANAKA PAIK

2430001WL003658

KANAKA PAIK

00415

SBIN0010933

2844

2844

Processed

20/05/2023

1749945639

MRS KANAKA PAIK

()

2

DABUGAM

OR-30-001-006-002/15907 (JABAGUDA)

2430001000NRG24160520230153900

16/05/2023

TABHA BISHOI

2430001WL003658

TABHA BISHOI

00415

SBIN0010933

2844

2844

Processed

20/05/2023

1749945634

MRS TABHA BISHOI

()

3

DABUGAM

OR-30-001-006-002/7559 (JABAGUDA)

2430001000NRG24160520230153936

16/05/2023

MAHADEB SABAR

2430001WL003658

MAHADEB SABAR

00415

SBIN0010933

2844

2844

Processed

20/05/2023

1749945635

MR MAHADEB SABAR

()

SubTotal

8532

8532

4

DABUGAM

OR-30-001-006-002/16158 (JABAGUDA)

2430001000NRG24160520230153914

16/05/2023

RUPA BHATRA

2430001WL003658

RUPA BHATRA

00468

UBIN0562513

2844

2844

Processed

20/05/2023

1749945637

RUPA BHATRA

()

5

DABUGAM

OR-30-001-006-002/16194 (JABAGUDA)

2430001000NRG24160520230153922

16/05/2023

MADHU HARIJAN

2430001WL003658

MADHU HARIJAN

00468

UBIN0562513

2844

2844

Processed

20/05/2023

1749945630

MADHU HARIJAN

()

6

DABUGAM

OR-30-001-006-002/16195 (JABAGUDA)

2430001000NRG24160520230153924

16/05/2023

LAIKHAN BHATRA

2430001WL003658

LAIKHAN BHATRA

00468

UBIN0562513

2844

2844

Processed

20/05/2023

1749945631

LAIKHAN BHATRA

()

7

DABUGAM

OR-30-001-006-002/16202 (JABAGUDA)

2430001000NRG24160520230153929

16/05/2023

DASA BISOI

2430001WL003658

DASA BISOI

00468

UBIN0562513

2844

2844

Processed

20/05/2023

1749945629

DASA BISOI

()

8

DABUGAM

OR-30-001-006-002/7473 (JABAGUDA)

2430001000NRG24160520230153931

16/05/2023

RAGHUNATH BHATRA

2430001WL003658

RAGHUNATH BHATRA

00468

UBIN0562513

2844

2844

Processed

20/05/2023

1749945638

RAGHUNATH BHATRA

()

SubTotal

14220

14220

9

DABUGAM

OR-30-001-006-002/15974 (JABAGUDA)

2430001000NRG24160520230153904

16/05/2023

UGRESEN BISOI

2430001WL003658

UGRESEN BISOI

00474

SBIN0RRUKGB

2844

2844

Processed

20/05/2023

1749945632

UGRESEN BISOI

()

10

DABUGAM

OR-30-001-006-002/7657 (JABAGUDA)

2430001000NRG24160520230153945

16/05/2023

AMAR BHATRA

2430001WL003658

AMAR BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

20/05/2023

1749945633

AMAR BHATRA

()

SubTotal

5688

5688

11

DABUGAM

OR-30-001-006-001/16101 (JABAGUDA)

2430001000NRG24160520230153891

16/05/2023

RAMA HARIJAN

2430001WL003658

RAMA HARIJAN

00691

IPOS0000001

2844

2844

Processed

20/05/2023

1749945636

RAMA HARIJAN

()

SubTotal

2844

2844

Total

31284

31284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_160523FTO_119355	State Bank of India	SBIN0010933	DABUGAON	8532
2	DABUGAM	OR2430001_160523FTO_119355	Union Bank of India	UBIN0562513	NABARANGPUR	14220
3	DABUGAM	OR2430001_160523FTO_119355	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	2844
4	DABUGAM	OR2430001_160523FTO_119355	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	2844
5	DABUGAM	OR2430001_160523FTO_119355	India Post Payments Bank	IPOS0000001	NABARANGPUR	2844

Download In Excel