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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:02:53 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_200723APB_FTO_361609

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-30-001-007-001/17149 (JUNAPANI)

2430001000NRG24200720230477583

20/07/2023

CHAMPA BHATRA

2430001WL011943

CHAMPA BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4964444184

DHANASINGH BHATRA

UNION BANK OF INDIA(508500)

2

DABUGAM

OR-30-001-007-001/17149 (JUNAPANI)

2430001000NRG24200720230477584

20/07/2023

CHAMPA BHATRA

2430001WL011943

CHAMPA BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4964444183

MRS CHAMPA BHATRA

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-007-002/16787 (JUNAPANI)

2430001000NRG24200720230477589

20/07/2023

KOUSALYA BHATRA

2430001WL011943

KOUSALYA BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4964444188

MRS KOUSALYA BHATRA

STATE BANK OF INDIA(508548)

4

DABUGAM

OR-30-001-007-002/6053 (JUNAPANI)

2430001000NRG24200720230477616

20/07/2023

CHANDRA BHATRA

2430001WL011943

CHANDRA BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4964444185

CHANDRA BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

5

DABUGAM

OR-30-001-007-002/6059 (JUNAPANI)

2430001000NRG24200720230477617

20/07/2023

BARI BHATRA

2430001WL011943

BARI BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4964444182

SANADHARA BHATRA

STATE BANK OF INDIA(508548)

6

DABUGAM

OR-30-001-007-002/6059 (JUNAPANI)

2430001000NRG24200720230477618

20/07/2023

BARI BHATRA

2430001WL011943

BARI BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4964444181

MRS BARI BHATRA

STATE BANK OF INDIA(508548)

7

DABUGAM

OR-30-001-007-002/6103 (JUNAPANI)

2430001000NRG24200720230477619

20/07/2023

SANYA BHATRA

2430001WL011943

SANYA BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4964444187

MR SANAI BHATRA

STATE BANK OF INDIA(508548)

8

DABUGAM

OR-30-001-007-002/6103 (JUNAPANI)

2430001000NRG24200720230477620

20/07/2023

SANYA BHATRA

2430001WL011943

SANYA BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4964444186

MRS KAMALA BHATRA

STATE BANK OF INDIA(508548)

9

DABUGAM

OR-30-001-007-002/6126 (JUNAPANI)

2430001000NRG24200720230477621

20/07/2023

DAIMATI BHATRA

2430001WL011943

DAIMATI BHATRA

00415

SBIN0010933

2844

2844

Processed

30/08/2023

4964444180

PHULASING BHATRA

STATE BANK OF INDIA(508548)

SubTotal

25596

25596

10

DABUGAM

OR-30-001-007-006/17166 (JUNAPANI)

2430001000NRG24200720230477636

20/07/2023

MANURAM GOUDA

2430001WL011943

MANURAM GOUDA

00468

UBIN0562513

2844

2844

Processed

30/08/2023

4964444177

MR MANURAM GOUDA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

11

DABUGAM

OR-30-001-007-002/16779 (JUNAPANI)

2430001000NRG24200720230477587

20/07/2023

KAMALA NAYAK

2430001WL011943

KAMALA NAYAK

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4964444191

MR SADASHIBA BHATRA

STATE BANK OF INDIA(508548)

12

DABUGAM

OR-30-001-007-002/16779 (JUNAPANI)

2430001000NRG24200720230477588

20/07/2023

KAMALA NAYAK

2430001WL011943

KAMALA NAYAK

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4964444190

MISS KIAMALA NAYAK

STATE BANK OF INDIA(508548)

13

DABUGAM

OR-30-001-007-002/17056 (JUNAPANI)

2430001000NRG24200720230477612

20/07/2023

TULASI BHATRA

2430001WL011943

TULASI BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4964444178

MR TULASI BHATRA

STATE BANK OF INDIA(508548)

14

DABUGAM

OR-30-001-007-002/17056 (JUNAPANI)

2430001000NRG24200720230477613

20/07/2023

TULASI BHATRA

2430001WL011943

TULASI BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4964444179

MRS PRAMILA MAJHI

STATE BANK OF INDIA(508548)

15

DABUGAM

OR-30-001-007-002/17130 (JUNAPANI)

2430001000NRG24200720230477614

20/07/2023

GOBINDA BHATRA

2430001WL011943

GOBINDA BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4964444189

MR GOBINDA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

14220

14220

Total

42660

42660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_200723APB_FTO_361609	State Bank of India	SBIN0010933	DABUGAON	25596
2	DABUGAM	OR2430001_200723APB_FTO_361609	Union Bank of India	UBIN0562513	NABARANGPUR	2844
3	DABUGAM	OR2430001_200723APB_FTO_361609	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	14220

Download In Excel