Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_301023APB_FTO_704310
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-30-001-005-008/1789627
(GHODAKHUNTA) 		2430001000NRG24301020230749908 30/10/2023 PARABATI BHATRA 2430001WL051810 PARABATI BHATRA 00354 PUNB0765900 2844 2844 Processed 11/11/2023 7386851224 PAROBATI BHATRA BANK OF BARODA(606985)
2 DABUGAM OR-30-001-005-008/1789627
(GHODAKHUNTA) 		2430001000NRG24301020230749909 30/10/2023 PARABATI BHATRA 2430001WL051810 PARABATI BHATRA 00354 PUNB0765900 2844 2844 Processed 11/11/2023 7386851225 PARABATI BHATRA INDUSIND BANK(607189)
3 DABUGAM OR-30-001-005-008/179504
(GHODAKHUNTA) 		2430001000NRG24301020230749943 30/10/2023 SANAMATI BHATRA 2430001WL051810 SANAMATI BHATRA 00354 PUNB0765900 2844 2844 Processed 11/11/2023 7386851222 MR DASHA BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-008/179504
(GHODAKHUNTA) 		2430001000NRG24301020230749944 30/10/2023 SANAMATI BHATRA 2430001WL051810 SANAMATI BHATRA 00354 PUNB0765900 2844 2844 Processed 11/11/2023 7386851223 SANAMATI BHATRA BANK OF BARODA(606985)
SubTotal 11376 11376
5 DABUGAM OR-30-001-005-008/1802
(GHODAKHUNTA) 		2430001000NRG24301020230749946 30/10/2023 SAMADU KANDPAN 2430001WL051810 SAMADU KANDPAN 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7386851210 MR SAMADU KANDAPAN STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-008/1852
(GHODAKHUNTA) 		2430001000NRG24301020230749950 30/10/2023 CHAINU BHATRA 2430001WL051810 CHAINU BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7386851211 CHAINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 DABUGAM OR-30-001-005-006/25527
(GHODAKHUNTA) 		2430001000NRG24301020230749904 30/10/2023 GHASIRAM BHATRA 2430001WL051810 GHASIRAM BHATRA 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386851219 GHASIRAM BHATRA UNION BANK OF INDIA(508500)
8 DABUGAM OR-30-001-005-008/1789743
(GHODAKHUNTA) 		2430001000NRG24301020230749910 30/10/2023 SASMITA KANDAPAN 2430001WL051810 SASMITA KANDAPAN 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386851218 MRS SASMITA KANDAPAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-008/179184
(GHODAKHUNTA) 		2430001000NRG24301020230749937 30/10/2023 PAKALU GOUD 2430001WL051810 PAKALU GOUD 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386851214 PAKALU GOUD BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/179184
(GHODAKHUNTA) 		2430001000NRG24301020230749938 30/10/2023 PAKALU GOUD 2430001WL051810 PAKALU GOUD 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386851215 MRS CHAMPABATI GOUD STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-008/179372
(GHODAKHUNTA) 		2430001000NRG24301020230749940 30/10/2023 BHAGABATI BHATRA 2430001WL051810 BHAGABATI BHATRA 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386851216 LALIT BHATRA BANK OF BARODA(606985)
12 DABUGAM OR-30-001-005-008/179468
(GHODAKHUNTA) 		2430001000NRG24301020230749941 30/10/2023 SURENDRA HARIJAN 2430001WL051810 SURENDRA HARIJAN 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386851221 SUKENDRA HARIJAN BANK OF BARODA(606985)
13 DABUGAM OR-30-001-005-008/179533
(GHODAKHUNTA) 		2430001000NRG24301020230749945 30/10/2023 MANGALDEI PUJARI 2430001WL051810 MANGALDEI PUJARI 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386851217 MANGALDEI PUJARI INDUSIND BANK(607189)
14 DABUGAM OR-30-001-005-008/1816
(GHODAKHUNTA) 		2430001000NRG24301020230749948 30/10/2023 PADU KHNADAPAN 2430001WL051810 PADU KHNADAPAN 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386851220 BADU KANDAPALA BANK OF BARODA(606985)
15 DABUGAM OR-30-001-012-008/179352
(GHODAKHUNTA) 		2430001000NRG24301020230749953 30/10/2023 NABINA BHATRA 2430001WL051810 NABINA BHATRA 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386851212 NABINA BHATRA INDUSIND BANK(607189)
16 DABUGAM OR-30-001-012-008/179352
(GHODAKHUNTA) 		2430001000NRG24301020230749954 30/10/2023 NABINA BHATRA 2430001WL051810 NABINA BHATRA 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386851213 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
17 DABUGAM OR-30-001-005-008/15302
(GHODAKHUNTA) 		2430001000NRG24301020230749905 30/10/2023 BHAKTA BHATRA 2430001WL051810 BHAKTA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7386851226 MR BHAKTA BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-005-008/1937
(GHODAKHUNTA) 		2430001000NRG24301020230749951 30/10/2023 MANDIA BHATRA 2430001WL051810 MANDIA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7386851227 MANDIA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 DABUGAM OR-30-001-005-008/1667
(GHODAKHUNTA) 		2430001000NRG24301020230749906 30/10/2023 GUNUCHA BHATRA 2430001WL051810 GUNUCHA BHATRA 00553 INDB0000695 2844 2844 Processed 11/11/2023 7386851208 GUNACHU BHATRA UNION BANK OF INDIA(508500)
20 DABUGAM OR-30-001-005-008/1667
(GHODAKHUNTA) 		2430001000NRG24301020230749907 30/10/2023 GUNUCHA BHATRA 2430001WL051810 GUNUCHA BHATRA 00553 INDB0000695 2844 2844 Processed 11/11/2023 7386851209 GUNUCHA BHATRA INDUSIND BANK(607189)
21 DABUGAM OR-30-001-005-008/2027
(GHODAKHUNTA) 		2430001000NRG24301020230749952 30/10/2023 BANAMALI BHATRA 2430001WL051810 BANAMALI BHATRA 00553 INDB0000695 2844 2844 Processed 11/11/2023 7386851207 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_301023APB_FTO_704310 Punjab National Bank PUNB0765900 UMERKOT 11376
2 DABUGAM OR2430001_301023APB_FTO_704310 State Bank of India SBIN0010933 DABUGAON 5688
3 DABUGAM OR2430001_301023APB_FTO_704310 Union Bank of India UBIN0562513 NABARANGPUR 28440
4 DABUGAM OR2430001_301023APB_FTO_704310 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
5 DABUGAM OR2430001_301023APB_FTO_704310 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844
6 DABUGAM OR2430001_301023APB_FTO_704310 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8532

Download In Excel