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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:31:17 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_190723APB_FTO_353814

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-30-001-004-005/14875 (DABUGAM)

2430001004NRG24190720230472926

19/07/2023

PRAMILA BHATRA

2430001004WL011793

PRAMILA BHATRA

00415

SBIN0010933

2607

2607

Processed

30/08/2023

4962570194

PUSTAM BHATRA

UNION BANK OF INDIA(508500)

2

DABUGAM

OR-30-001-004-005/14875 (DABUGAM)

2430001004NRG24190720230472927

19/07/2023

PRAMILA BHATRA

2430001004WL011793

PRAMILA BHATRA

00415

SBIN0010933

2607

2607

Processed

30/08/2023

4962570193

MISS PRAMILA BHATRA

STATE BANK OF INDIA(508548)

3

DABUGAM

OR-30-001-004-005/14919 (DABUGAM)

2430001004NRG24190720230472928

19/07/2023

SUBARNA BHATRA

2430001004WL011793

SUBARNA BHATRA

00415

SBIN0010933

2607

2607

Processed

30/08/2023

4962570186

MRS SUBARNA BHATRA

STATE BANK OF INDIA(508548)

4

DABUGAM

OR-30-001-004-005/14930 (DABUGAM)

2430001004NRG24190720230472930

19/07/2023

MANDHAR BHATRA

2430001004WL011793

MANDHAR BHATRA

00415

SBIN0010933

2607

2607

Processed

30/08/2023

4962570187

MRS LAIBANI BHATRA

STATE BANK OF INDIA(508548)

5

DABUGAM

OR-30-001-004-005/14930 (DABUGAM)

2430001004NRG24190720230472931

19/07/2023

MANDHAR BHATRA

2430001004WL011793

MANDHAR BHATRA

00415

SBIN0010933

2607

2607

Processed

30/08/2023

4962570188

MR MANDHAR BHATRA

STATE BANK OF INDIA(508548)

6

DABUGAM

OR-30-001-004-005/15230 (DABUGAM)

2430001004NRG24190720230472934

19/07/2023

BIMALA BHATRA

2430001004WL011793

BIMALA BHATRA

00415

SBIN0010933

2607

2607

Processed

30/08/2023

4962570184

MR CHAKRASAI BHATRA

STATE BANK OF INDIA(508548)

7

DABUGAM

OR-30-001-004-005/15230 (DABUGAM)

2430001004NRG24190720230472935

19/07/2023

BIMALA BHATRA

2430001004WL011793

BIMALA BHATRA

00415

SBIN0010933

2607

2607

Processed

30/08/2023

4962570185

MRS BIMALA BHATRA

STATE BANK OF INDIA(508548)

8

DABUGAM

OR-30-001-004-005/4244 (DABUGAM)

2430001004NRG24190720230472939

19/07/2023

DURJYA GOUD

2430001004WL011793

DURJYA GOUD

00415

SBIN0010933

2607

2607

Processed

30/08/2023

4962570183

MRS LIMBATI GOUD

STATE BANK OF INDIA(508548)

SubTotal

20856

20856

9

DABUGAM

OR-30-001-004-005/15009 (DABUGAM)

2430001004NRG24190720230472932

19/07/2023

JUBARAJ NAYAK

2430001004WL011793

JUBARAJ NAYAK

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962570192

Mr. JUBARAJ NAYAK

UTKAL GRAMEEN BANK(607234)

10

DABUGAM

OR-30-001-004-005/15315 (DABUGAM)

2430001004NRG24190720230472936

19/07/2023

GHASIRAM BHATRA

2430001004WL011793

GHASIRAM BHATRA

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962570191

Mr. GHASIRAM BHATRA

UTKAL GRAMEEN BANK(607234)

11

DABUGAM

OR-30-001-004-005/4221 (DABUGAM)

2430001004NRG24190720230472938

19/07/2023

DALIMBA

2430001004WL011793

DALIMBA

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962570180

MRS DALIMBA MAJHI

STATE BANK OF INDIA(508548)

12

DABUGAM

OR-30-001-004-005/4271 (DABUGAM)

2430001004NRG24190720230472941

19/07/2023

MAHADEB MAJHI

2430001004WL011793

MAHADEB MAJHI

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962570178

Mr. MAHADEB MAJHI

UTKAL GRAMEEN BANK(607234)

13

DABUGAM

OR-30-001-004-005/4283 (DABUGAM)

2430001004NRG24190720230472943

19/07/2023

HANU PUJARI

2430001004WL011793

HANU PUJARI

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962570181

Mr. HANU PUJARI

UTKAL GRAMEEN BANK(607234)

14

DABUGAM

OR-30-001-004-005/4297 (DABUGAM)

2430001004NRG24190720230472945

19/07/2023

CHINAE

2430001004WL011793

CHINAE

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962570190

CHINAI BHATRA

UNION BANK OF INDIA(508500)

15

DABUGAM

OR-30-001-004-005/4297 (DABUGAM)

2430001004NRG24190720230472944

19/07/2023

KHAGESWAR

2430001004WL011793

KHAGESWAR

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962570189

Mr. KHAGESWAR BHATRA

UTKAL GRAMEEN BANK(607234)

16

DABUGAM

OR-30-001-004-005/4330 (DABUGAM)

2430001004NRG24190720230472946

19/07/2023

SIBA BHATRA

2430001004WL011793

SIBA BHATRA

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962570179

Mr. SHIBA BHATRA

UTKAL GRAMEEN BANK(607234)

17

DABUGAM

OR-30-001-004-005/4405 (DABUGAM)

2430001004NRG24190720230472947

19/07/2023

GHANASYAM MAJHI

2430001004WL011793

GHANASYAM MAJHI

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962570195

MR GHANSHYAMO BHATRA

STATE BANK OF INDIA(508548)

18

DABUGAM

OR-30-001-004-005/4405 (DABUGAM)

2430001004NRG24190720230472948

19/07/2023

KAMALA

2430001004WL011793

KAMALA

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962570182

MRS KAMALA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

26070

26070

Total

46926

46926

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001004_190723APB_FTO_353814	State Bank of India	SBIN0010933	DABUGAON	20856
2	DABUGAM	OR2430001004_190723APB_FTO_353814	UTKAL GRAMYA BANK	SBIN0RRUKGB	Dabugam	15642
3	DABUGAM	OR2430001004_190723APB_FTO_353814	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	10428

Download In Excel