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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:34:49 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_110723FTO_328570

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-30-001-001-001/149045 (BADA OLAMA)

2430001000NRG24110720230443140

11/07/2023

NAKUL BISOI

2430001WL010945

NAKUL BISOI

00152

HDFC0002953

3318

3318

Processed

30/08/2023

4968378016

NAKUL BISOI

()

SubTotal

3318

3318

2

DABUGAM

OR-30-001-001-001/149140 (BADA OLAMA)

2430001000NRG24110720230443145

11/07/2023

KRUSHNA CHANDRA BISSOYI

2430001WL010945

KRUSHNA CHANDRA BISSOYI

00165

IBKL0001832

3318

3318

Processed

30/08/2023

4968378015

KRUSHNA CHANDRA BISSOYI

()

SubTotal

3318

3318

3

DABUGAM

OR-30-001-001-001/148887 (BADA OLAMA)

2430001000NRG24110720230443120

11/07/2023

HIMANSHU BISHOI

2430001WL010945

HIMANSHU BISHOI

00415

SBIN0010933

3318

3318

Rejected

30/08/2023

4968378007

No Such Account

4

DABUGAM

OR-30-001-001-001/149031 (BADA OLAMA)

2430001000NRG24110720230443128

11/07/2023

PREETI BISOYI

2430001WL010945

PREETI BISOYI

00415

SBIN0010933

3318

3318

Processed

30/08/2023

4968378011

MRS PREETI BISSOYI

()

5

DABUGAM

OR-30-001-001-001/149033 (BADA OLAMA)

2430001000NRG24110720230443130

11/07/2023

NABINA KUMARI BISHOI

2430001WL010945

NABINA KUMARI BISHOI

00415

SBIN0010933

3318

3318

Processed

30/08/2023

4968378008

MRS NABIN KUMARI BISSOYI

()

6

DABUGAM

OR-30-001-001-001/149035 (BADA OLAMA)

2430001000NRG24110720230443132

11/07/2023

JYOTIRMAYI BISSOYI

2430001WL010945

JYOTIRMAYI BISSOYI

00415

SBIN0010933

3318

3318

Processed

30/08/2023

4968378012

MISS JYOTIRMAYI BISOI

()

7

DABUGAM

OR-30-001-001-001/149035 (BADA OLAMA)

2430001000NRG24110720230443133

11/07/2023

JYOTIRMAYI BISSOYI

2430001WL010945

JYOTIRMAYI BISSOYI

00415

SBIN0010933

3318

3318

Processed

30/08/2023

4968378013

MISS JYOTIRMAYI BISOI

()

8

DABUGAM

OR-30-001-001-001/149122 (BADA OLAMA)

2430001000NRG24110720230443144

11/07/2023

TULARAM BISSOYI

2430001WL010945

TULARAM BISSOYI

00415

SBIN0010933

3318

3318

Processed

30/08/2023

4968378014

MR TULARAM BISOYI

()

9

DABUGAM

OR-30-001-001-001/149146 (BADA OLAMA)

2430001000NRG24110720230443148

11/07/2023

NADANA BISOYI

2430001WL010945

NADANA BISOYI

00415

SBIN0010933

3318

3318

Processed

30/08/2023

4968378010

MRS NADANA BISOYI

()

10

DABUGAM

OR-30-001-001-001/149243 (BADA OLAMA)

2430001000NRG24110720230443161

11/07/2023

SANMATI PUJARI

2430001WL010945

SANMATI PUJARI

00415

SBIN0010933

3318

3318

Processed

30/08/2023

4968378009

MRS SANMATI PUJARI

()

SubTotal

26544

26544

Total

33180

33180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_110723FTO_328570	HDFC Bank	HDFC0002953	NABARANGAPUR	3318
2	DABUGAM	OR2430001_110723FTO_328570	IDBI Bank	IBKL0001832	NABARANGPUR	3318
3	DABUGAM	OR2430001_110723FTO_328570	State Bank of India	SBIN0010933	DABUGAON	26544

Download In Excel