Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_200423APB_FTO_35692
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-30-001-008-002/11968
(MEDENA) 		2430001000NRG24200420230021608 20/04/2023 KAMALU MAJHI 2430001WL000503 KAMALU MAJHI 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838678 KAMALU MAJHI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-002/15302
(MEDENA) 		2430001000NRG24200420230021637 20/04/2023 KAMALA BHATRA 2430001WL000503 KAMALA BHATRA 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838691 MR MATIRAM BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-008-002/15303
(MEDENA) 		2430001000NRG24200420230021638 20/04/2023 HEMADHAR BHATRA 2430001WL000503 HEMADHAR BHATRA 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838688 MR HEMADHARBHATRA BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-002/15313
(MEDENA) 		2430001000NRG24200420230021639 20/04/2023 PITAM BHATRA 2430001WL000503 PITAM BHATRA 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838681 MR PITAM BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-002/15313
(MEDENA) 		2430001000NRG24200420230021640 20/04/2023 PITAM BHATRA 2430001WL000503 PITAM BHATRA 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838682 MISS KUNTALA BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-002/15314
(MEDENA) 		2430001000NRG24200420230021641 20/04/2023 JHANAKA BHATRA 2430001WL000503 JHANAKA BHATRA 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838680 MISS JHANAKA BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-008-002/15317
(MEDENA) 		2430001000NRG24200420230021643 20/04/2023 LACHHAMAN BHATRA 2430001WL000503 LACHHAMAN BHATRA 00415 SBIN0010933 2844 2844 Processed 11/05/2023 1398838683 LACHHAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-008-002/15317
(MEDENA) 		2430001000NRG24200420230021644 20/04/2023 LACHHAMAN BHATRA 2430001WL000503 LACHHAMAN BHATRA 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838684 MRS PURBA BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-008-002/15318
(MEDENA) 		2430001000NRG24200420230021645 20/04/2023 GURUBARI BHATRA 2430001WL000503 GURUBARI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838687 MR BEDABAR BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-008-002/15323
(MEDENA) 		2430001000NRG24200420230021648 20/04/2023 MAMATA JANI 2430001WL000503 MAMATA JANI 00415 SBIN0010933 2844 2844 Processed 11/05/2023 1398838685 TRINATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-008-002/15323
(MEDENA) 		2430001000NRG24200420230021649 20/04/2023 MAMATA JANI 2430001WL000503 MAMATA JANI 00415 SBIN0010933 2844 2844 Processed 11/05/2023 1398838686 MAMATA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABUGAM OR-30-001-008-002/15576
(MEDENA) 		2430001000NRG24200420230021657 20/04/2023 KHIRA SINDHU JANI 2430001WL000503 KHIRA SINDHU JANI 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838679 MR KHIRA SINDHU JANI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-008-002/16702
(MEDENA) 		2430001000NRG24200420230021659 20/04/2023 DAMANI BHATRA 2430001WL000503 DAMANI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838689 Satyaban Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
14 DABUGAM OR-30-001-008-002/16702
(MEDENA) 		2430001000NRG24200420230021660 20/04/2023 DAMANI BHATRA 2430001WL000503 DAMANI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/05/2023 1398838690 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
15 DABUGAM OR-30-001-008-002/16722
(MEDENA) 		2430001000NRG24200420230021661 20/04/2023 MANSINGH JANI 2430001WL000503 MANSINGH JANI 00415 SBIN0013630 2844 2844 Processed 10/05/2023 1398838692 Mansingh Jani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
16 DABUGAM OR-30-001-008-002/12109
(MEDENA) 		2430001000NRG24200420230021613 20/04/2023 JOGI BINDHANI 2430001WL000503 JOGI BINDHANI 00468 UBIN0562513 2844 2844 Processed 10/05/2023 1398838695 MRS BHAGABATI BINDHANI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-008-002/14774
(MEDENA) 		2430001000NRG24200420230021625 20/04/2023 NINGI BINDHANI 2430001WL000503 NINGI BINDHANI 00468 UBIN0562513 2844 2844 Processed 10/05/2023 1398838698 MRS SARA BINDHANI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-008-002/15315
(MEDENA) 		2430001000NRG24200420230021642 20/04/2023 TAPAN JANI 2430001WL000503 TAPAN JANI 00468 UBIN0562513 2844 2844 Processed 10/05/2023 1398838693 TAPAN JANI UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-008-002/15569
(MEDENA) 		2430001000NRG24200420230021650 20/04/2023 JAYARAM BHATRA 2430001WL000503 JAYARAM BHATRA 00468 UBIN0562513 2844 2844 Processed 10/05/2023 1398838697 JAYARAM BHATRA UNION BANK OF INDIA(508500)
20 DABUGAM OR-30-001-008-002/15571
(MEDENA) 		2430001000NRG24200420230021651 20/04/2023 JUDHESTHIR HARIJAN 2430001WL000503 JUDHESTHIR HARIJAN 00468 UBIN0562513 2844 2844 Processed 10/05/2023 1398838700 JUDHESTHIR HARIJAN UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-008-002/15571
(MEDENA) 		2430001000NRG24200420230021652 20/04/2023 JUDHESTHIR HARIJAN 2430001WL000503 JUDHESTHIR HARIJAN 00468 UBIN0562513 2844 2844 Processed 10/05/2023 1398838701 MR CHANCHALA HARIJAN STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-008-002/15572
(MEDENA) 		2430001000NRG24200420230021653 20/04/2023 CHANDRA BHATRA 2430001WL000503 CHANDRA BHATRA 00468 UBIN0562513 2844 2844 Processed 10/05/2023 1398838694 CHANDRA BHATRA UNION BANK OF INDIA(508500)
23 DABUGAM OR-30-001-008-002/15573
(MEDENA) 		2430001000NRG24200420230021654 20/04/2023 GURUBARU BINDHANI 2430001WL000503 GURUBARU BINDHANI 00468 UBIN0562513 2844 2844 Processed 10/05/2023 1398838696 Mr. GURUBARU BINDHANI UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-008-002/15574
(MEDENA) 		2430001000NRG24200420230021655 20/04/2023 ISWAR NAYAK 2430001WL000503 ISWAR NAYAK 00468 UBIN0562513 2844 2844 Processed 11/05/2023 1398838699 ISWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
25 DABUGAM OR-30-001-008-002/15321
(MEDENA) 		2430001000NRG24200420230021646 20/04/2023 DAMA BHATRA 2430001WL000503 DAMA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398838702 MR DAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
26 DABUGAM OR-30-001-008-002/15322
(MEDENA) 		2430001000NRG24200420230021647 20/04/2023 PADAM JANI 2430001WL000503 PADAM JANI 00691 IPOS0000001 2844 2844 Processed 10/05/2023 1398838675 MRS MALA JANI STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-008-002/15577
(MEDENA) 		2430001000NRG24200420230021658 20/04/2023 KOULAS BHATRA 2430001WL000503 KOULAS BHATRA 00691 IPOS0000001 2844 2844 Processed 10/05/2023 1398838677 RAMA BHATRA BANK OF BARODA(606985)
28 DABUGAM OR-30-001-008-002/16723
(MEDENA) 		2430001000NRG24200420230021662 20/04/2023 KHAGAPATI HARIJAN 2430001WL000503 KHAGAPATI HARIJAN 00691 IPOS0000001 2844 2844 Processed 10/05/2023 1398838676 MR KHAGAPATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 79632 79632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_200423APB_FTO_35692 State Bank of India SBIN0010933 DABUGAON 39816
2 DABUGAM OR2430001_200423APB_FTO_35692 State Bank of India SBIN0013630 JHARIGAON 2844
3 DABUGAM OR2430001_200423APB_FTO_35692 Union Bank of India UBIN0562513 NABARANGPUR 25596
4 DABUGAM OR2430001_200423APB_FTO_35692 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
5 DABUGAM OR2430001_200423APB_FTO_35692 India Post Payments Bank IPOS0000001 JEYPORE 2844
6 DABUGAM OR2430001_200423APB_FTO_35692 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

Download In Excel