Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_011123FTO_711444
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-30-001-005-002/179526
(GHODAKHUNTA) 		2430001000NRG24011120230754082 01/11/2023 PATI BHATRA 2430001WL052378 PATI BHATRA 00045 BARB0UMARKO 2844 2844 Processed 11/11/2023 7388269754 PATI BHATRA ()
2 DABUGAM OR-30-001-005-002/179526
(GHODAKHUNTA) 		2430001000NRG24011120230754083 01/11/2023 PATI BHATRA 2430001WL052378 PATI BHATRA 00045 BARB0UMARKO 2844 2844 Processed 11/11/2023 7388269755 PATI BHATRA ()
3 DABUGAM OR-30-001-005-007/1789950
(GHODAKHUNTA) 		2430001000NRG24011120230754110 01/11/2023 GHASINI BHATRA 2430001WL052378 GHASINI BHATRA 00045 BARB0UMARKO 2844 2844 Processed 11/11/2023 7388269756 GHASINI BHATRA ()
SubTotal 8532 8532
4 DABUGAM OR-30-001-005-002/179522
(GHODAKHUNTA) 		2430001000NRG24011120230754080 01/11/2023 LALITA BHATRA 2430001WL052378 LALITA BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269767 MRS LALITA BHATRA ()
5 DABUGAM OR-30-001-005-002/179525
(GHODAKHUNTA) 		2430001000NRG24011120230754081 01/11/2023 SATAYA BHATRA 2430001WL052378 SATAYA BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269787 MRS SATAYA BHATRA ()
6 DABUGAM OR-30-001-005-002/179528
(GHODAKHUNTA) 		2430001000NRG24011120230754084 01/11/2023 DASABANT BHATRA 2430001WL052378 DASABANT BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269778 MR DASABANT BHATRA ()
7 DABUGAM OR-30-001-005-002/179530
(GHODAKHUNTA) 		2430001000NRG24011120230754085 01/11/2023 ANANTA BHATRA 2430001WL052378 ANANTA BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269772 MR ANANTA BHATRA ()
8 DABUGAM OR-30-001-005-002/179530
(GHODAKHUNTA) 		2430001000NRG24011120230754086 01/11/2023 ANANTA BHATRA 2430001WL052378 ANANTA BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269773 MR ANANTA BHATRA ()
9 DABUGAM OR-30-001-005-002/179531
(GHODAKHUNTA) 		2430001000NRG24011120230754087 01/11/2023 PUNAYA BHATRA 2430001WL052378 PUNAYA BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269774 MRS PUNAYA BHATRA ()
10 DABUGAM OR-30-001-005-002/179534
(GHODAKHUNTA) 		2430001000NRG24011120230754088 01/11/2023 SUMANII BHATRA 2430001WL052378 SUMANII BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269769 MRS SUMANI BHATRA ()
11 DABUGAM OR-30-001-005-002/179538
(GHODAKHUNTA) 		2430001000NRG24011120230754090 01/11/2023 BASANTI BHATRA 2430001WL052378 BASANTI BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269766 MRS BASANTI BHATRA ()
12 DABUGAM OR-30-001-005-002/179539
(GHODAKHUNTA) 		2430001000NRG24011120230754091 01/11/2023 PATI BHATRA 2430001WL052378 PATI BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269779 MRS PATI BHATRA ()
13 DABUGAM OR-30-001-005-002/179539
(GHODAKHUNTA) 		2430001000NRG24011120230754092 01/11/2023 PATI BHATRA 2430001WL052378 PATI BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269780 MRS PATI BHATRA ()
14 DABUGAM OR-30-001-005-002/179543
(GHODAKHUNTA) 		2430001000NRG24011120230754093 01/11/2023 MAKARANDA SABAR 2430001WL052378 MAKARANDA SABAR 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269770 MR MAKARANDA SHABAR ()
15 DABUGAM OR-30-001-005-002/179543
(GHODAKHUNTA) 		2430001000NRG24011120230754094 01/11/2023 MAKARANDA SABAR 2430001WL052378 MAKARANDA SABAR 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269771 MR MAKARANDA SHABAR ()
16 DABUGAM OR-30-001-005-002/179546
(GHODAKHUNTA) 		2430001000NRG24011120230754095 01/11/2023 SAGARAM SABAR 2430001WL052378 SAGARAM SABAR 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269785 MR SAGARAM SABAR ()
17 DABUGAM OR-30-001-005-002/179546
(GHODAKHUNTA) 		2430001000NRG24011120230754096 01/11/2023 SAGARAM SABAR 2430001WL052378 SAGARAM SABAR 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269786 MR SAGARAM SABAR ()
18 DABUGAM OR-30-001-005-002/179547
(GHODAKHUNTA) 		2430001000NRG24011120230754097 01/11/2023 Dhansae Sabar 2430001WL052378 Dhansae Sabar 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269781 MR DHANSAE SABAR ()
19 DABUGAM OR-30-001-005-002/179547
(GHODAKHUNTA) 		2430001000NRG24011120230754098 01/11/2023 Dhansae Sabar 2430001WL052378 Dhansae Sabar 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269782 MR DHANSAE SABAR ()
20 DABUGAM OR-30-001-005-002/179549
(GHODAKHUNTA) 		2430001000NRG24011120230754099 01/11/2023 BASUMATI BANKA 2430001WL052378 BASUMATI BANKA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269775 MRS BASUMATI BANKA ()
21 DABUGAM OR-30-001-005-002/179549
(GHODAKHUNTA) 		2430001000NRG24011120230754100 01/11/2023 BASUMATI BANKA 2430001WL052378 BASUMATI BANKA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269776 MRS BASUMATI BANKA ()
22 DABUGAM OR-30-001-005-002/179550
(GHODAKHUNTA) 		2430001000NRG24011120230754101 01/11/2023 BALI BHATRA 2430001WL052378 BALI BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269783 MR BALI BHATRA ()
23 DABUGAM OR-30-001-005-002/179550
(GHODAKHUNTA) 		2430001000NRG24011120230754102 01/11/2023 BALI BHATRA 2430001WL052378 BALI BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269784 MR BALI BHATRA ()
24 DABUGAM OR-30-001-005-002/179551
(GHODAKHUNTA) 		2430001000NRG24011120230754103 01/11/2023 DEBASING BHATRA 2430001WL052378 DEBASING BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269777 MR DEBASING BHATRA ()
25 DABUGAM OR-30-001-005-002/179552
(GHODAKHUNTA) 		2430001000NRG24011120230754104 01/11/2023 JAYAMANI BHATRA 2430001WL052378 JAYAMANI BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269764 MRS JAYAMANI BHATRA ()
26 DABUGAM OR-30-001-005-007/1789929
(GHODAKHUNTA) 		2430001000NRG24011120230754107 01/11/2023 DUMAR BHATRA 2430001WL052378 DUMAR BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269765 MR DUMAR BHATARA ()
27 DABUGAM OR-30-001-005-007/1789930
(GHODAKHUNTA) 		2430001000NRG24011120230754108 01/11/2023 RUKAMANI BHATRA 2430001WL052378 RUKAMANI BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388269768 MRS RUKAMANI BHATRA ()
SubTotal 68256 68256
28 DABUGAM OR-30-001-005-002/179447
(GHODAKHUNTA) 		2430001000NRG24011120230754077 01/11/2023 SUKARBARI BHATRA 2430001WL052378 SUKARBARI BHATRA 00553 INDB0000695 2844 2844 Processed 11/11/2023 7388269758 SUKARBARI BHATRA ()
29 DABUGAM OR-30-001-005-002/179447
(GHODAKHUNTA) 		2430001000NRG24011120230754078 01/11/2023 SUKARBARI BHATRA 2430001WL052378 SUKARBARI BHATRA 00553 INDB0000695 2844 2844 Processed 11/11/2023 7388269759 SUKARBARI BHATRA ()
30 DABUGAM OR-30-001-005-002/179518
(GHODAKHUNTA) 		2430001000NRG24011120230754079 01/11/2023 MANGAL BHATRA 2430001WL052378 MANGAL BHATRA 00553 INDB0000695 2844 2844 Processed 11/11/2023 7388269760 MANGAL BHATRA ()
31 DABUGAM OR-30-001-005-002/179537
(GHODAKHUNTA) 		2430001000NRG24011120230754089 01/11/2023 LAIBAN BHATRA 2430001WL052378 LAIBAN BHATRA 00553 INDB0000695 2844 2844 Processed 11/11/2023 7388269757 LAIBAN BHATRA ()
32 DABUGAM OR-30-001-005-007/1789914
(GHODAKHUNTA) 		2430001000NRG24011120230754105 01/11/2023 BAINU KALAR 2430001WL052378 BAINU KALAR 00553 INDB0000695 2844 2844 Processed 11/11/2023 7388269762 BAINU KALAR ()
33 DABUGAM OR-30-001-005-007/1789921
(GHODAKHUNTA) 		2430001000NRG24011120230754106 01/11/2023 GANGADHAR BHATRA 2430001WL052378 GANGADHAR BHATRA 00553 INDB0000695 2844 2844 Processed 11/11/2023 7388269761 GANGADHAR BHATRA ()
34 DABUGAM OR-30-001-005-007/1789949
(GHODAKHUNTA) 		2430001000NRG24011120230754109 01/11/2023 DAYA BHATRA 2430001WL052378 DAYA BHATRA 00553 INDB0000695 2844 2844 Processed 11/11/2023 7388269763 DAYA BHATRA ()
SubTotal 19908 19908
Total 96696 96696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_011123FTO_711444 Bank of Baroda BARB0UMARKO UMARKOTE 8532
2 DABUGAM OR2430001_011123FTO_711444 State Bank of India SBIN0010933 DABUGAON 68256
3 DABUGAM OR2430001_011123FTO_711444 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 19908

Download In Excel