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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:44:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250723FTO_378385

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-30-001-001-001/149045 (BADA OLAMA)

2430001000NRG24250720230492996

25/07/2023

NAKUL BISOI

2430001WL012379

NAKUL BISOI

00152

HDFC0002953

3081

3081

Processed

30/08/2023

4980029590

NAKUL BISOI

()

SubTotal

3081

3081

2

DABUGAM

OR-30-001-001-001/149140 (BADA OLAMA)

2430001000NRG24250720230493002

25/07/2023

KRUSHNA CHANDRA BISSOYI

2430001WL012379

KRUSHNA CHANDRA BISSOYI

00165

IBKL0001832

3081

3081

Processed

30/08/2023

4980029581

KRUSHNA CHANDRA BISSOYI

()

SubTotal

3081

3081

3

DABUGAM

OR-30-001-001-001/148887 (BADA OLAMA)

2430001000NRG24250720230492978

25/07/2023

HIMANSHU BISHOI

2430001WL012379

HIMANSHU BISHOI

00415

SBIN0010933

3081

3081

Rejected

30/08/2023

4980029589

No Such Account

4

DABUGAM

OR-30-001-001-001/149031 (BADA OLAMA)

2430001000NRG24250720230492986

25/07/2023

PREETI BISOYI

2430001WL012379

PREETI BISOYI

00415

SBIN0010933

3081

3081

Processed

31/08/2023

4980029586

MRS PREETI BISSOYI

()

5

DABUGAM

OR-30-001-001-001/149033 (BADA OLAMA)

2430001000NRG24250720230492988

25/07/2023

NABINA KUMARI BISHOI

2430001WL012379

NABINA KUMARI BISHOI

00415

SBIN0010933

3081

3081

Processed

31/08/2023

4980029582

MRS NABIN KUMARI BISSOYI

()

6

DABUGAM

OR-30-001-001-001/149035 (BADA OLAMA)

2430001000NRG24250720230492990

25/07/2023

JYOTIRMAYI BISSOYI

2430001WL012379

JYOTIRMAYI BISSOYI

00415

SBIN0010933

3081

3081

Processed

31/08/2023

4980029587

MISS JYOTIRMAYI BISOI

()

7

DABUGAM

OR-30-001-001-001/149035 (BADA OLAMA)

2430001000NRG24250720230492991

25/07/2023

JYOTIRMAYI BISSOYI

2430001WL012379

JYOTIRMAYI BISSOYI

00415

SBIN0010933

3081

3081

Processed

31/08/2023

4980029588

MISS JYOTIRMAYI BISOI

()

8

DABUGAM

OR-30-001-001-001/149122 (BADA OLAMA)

2430001000NRG24250720230493001

25/07/2023

TULARAM BISSOYI

2430001WL012379

TULARAM BISSOYI

00415

SBIN0010933

3081

3081

Processed

31/08/2023

4980029584

MR TULARAM BISOYI

()

9

DABUGAM

OR-30-001-001-001/149146 (BADA OLAMA)

2430001000NRG24250720230493005

25/07/2023

NADANA BISOYI

2430001WL012379

NADANA BISOYI

00415

SBIN0010933

3081

3081

Processed

31/08/2023

4980029585

MRS NADANA BISOYI

()

10

DABUGAM

OR-30-001-001-001/149243 (BADA OLAMA)

2430001000NRG24250720230493018

25/07/2023

SANMATI PUJARI

2430001WL012379

SANMATI PUJARI

00415

SBIN0010933

3081

3081

Processed

31/08/2023

4980029583

MRS SANMATI PUJARI

()

SubTotal

24648

24648

Total

30810

30810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001_250723FTO_378385	HDFC Bank	HDFC0002953	NABARANGAPUR	3081
2	DABUGAM	OR2430001_250723FTO_378385	IDBI Bank	IBKL0001832	NABARANGPUR	3081
3	DABUGAM	OR2430001_250723FTO_378385	State Bank of India	SBIN0010933	DABUGAON	24648

Download In Excel