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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:15:07 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_090923FTO_509002

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-30-001-004-001/153916 (DABUGAM)

2430001004NRG24090920230625149

09/09/2023

BIDYADHAR HARIJAN

2430001004WL026996

BIDYADHAR HARIJAN

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7324658829

MR BIDYADHAR HARIJAN

()

2

DABUGAM

OR-30-001-004-001/153916 (DABUGAM)

2430001004NRG24090920230625150

09/09/2023

BIDYADHAR HARIJAN

2430001004WL026996

BIDYADHAR HARIJAN

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7324658830

MR BIDYADHAR HARIJAN

()

3

DABUGAM

OR-30-001-004-002/15213 (DABUGAM)

2430001004NRG24090920230624535

09/09/2023

SANANINI RELI

2430001004WL026767

SANANINI RELI

00415

SBIN0010933

237

237

Processed

10/11/2023

7324658839

MRS SANANINI RELI

()

4

DABUGAM

OR-30-001-004-002/15300 (DABUGAM)

2430001004NRG24090920230624809

09/09/2023

YAMUNA JANI

2430001004WL026837

YAMUNA JANI

00415

SBIN0010933

1659

1659

Processed

10/11/2023

7324658837

MRS JAMUNA JANI

()

5

DABUGAM

OR-30-001-004-002/153945 (DABUGAM)

2430001004NRG24090920230625151

09/09/2023

SADA GOUD

2430001004WL026996

SADA GOUD

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7324658825

MRS RANJI GOUDA

()

6

DABUGAM

OR-30-001-004-002/153977 (DABUGAM)

2430001004NRG24090920230625158

09/09/2023

BIJAY LAKSHMI RELI

2430001004WL026997

BIJAY LAKSHMI RELI

00415

SBIN0010933

1659

1659

Processed

10/11/2023

7324658826

MRS BIJAY LAKSHMI RELI

()

7

DABUGAM

OR-30-001-004-002/153977 (DABUGAM)

2430001004NRG24090920230625159

09/09/2023

BIJAY LAKSHMI RELI

2430001004WL026997

BIJAY LAKSHMI RELI

00415

SBIN0010933

1659

1659

Processed

10/11/2023

7324658827

MRS BIJAY LAKSHMI RELI

()

8

DABUGAM

OR-30-001-004-005/153864 (DABUGAM)

2430001004NRG24090920230625156

09/09/2023

THORU BHATRA

2430001004WL026996

THORU BHATRA

00415

SBIN0010933

3555

3555

Processed

10/11/2023

7324658828

MRS THORU BHATRA

()

SubTotal

19434

19434

9

DABUGAM

OR-30-001-004-002/25399033 (DABUGAM)

2430001004NRG24090920230625153

09/09/2023

JHUNU KUMARI PATRA

2430001004WL026996

JHUNU KUMARI PATRA

00468

UBIN0562513

3555

3555

Processed

10/11/2023

7324658831

JHUNU KUMARI PATRA

()

10

DABUGAM

OR-30-001-004-002/25399033 (DABUGAM)

2430001004NRG24090920230625154

09/09/2023

JHUNU KUMARI PATRA

2430001004WL026996

JHUNU KUMARI PATRA

00468

UBIN0562513

3555

3555

Processed

10/11/2023

7324658832

JHUNU KUMARI PATRA

()

11

DABUGAM

OR-30-001-004-002/25399033 (DABUGAM)

2430001004NRG24090920230625155

09/09/2023

JHUNU KUMARI PATRA

2430001004WL026996

JHUNU KUMARI PATRA

00468

UBIN0562513

3555

3555

Processed

10/11/2023

7324658833

JHUNU KUMARI PATRA

()

SubTotal

10665

10665

12

DABUGAM

OR-30-001-004-001/15068 (DABUGAM)

2430001004NRG24090920230624530

09/09/2023

JAYASING BHATRA

2430001004WL026767

JAYASING BHATRA

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7324658838

JAYASING BHATRA

()

13

DABUGAM

OR-30-001-004-001/4460 (DABUGAM)

2430001004NRG24090920230624808

09/09/2023

MANGANA

2430001004WL026837

MANGANA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324658835

MANGANA

()

14

DABUGAM

OR-30-001-004-001/4486 (DABUGAM)

2430001004NRG24090920230624531

09/09/2023

PRAVU BHATRA

2430001004WL026767

PRAVU BHATRA

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7324658836

PRAVU BHATRA

()

15

DABUGAM

OR-30-001-004-001/4522 (DABUGAM)

2430001004NRG24090920230624532

09/09/2023

HARI NAIK

2430001004WL026767

HARI NAIK

00474

SBIN0RRUKGB

237

237

Processed

10/11/2023

7324658834

HARI NAIK

()

SubTotal

2370

2370

Total

32469

32469

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001004_090923FTO_509002	State Bank of India	SBIN0010933	DABUGAON	19434
2	DABUGAM	OR2430001004_090923FTO_509002	Union Bank of India	UBIN0562513	NABARANGPUR	10665
3	DABUGAM	OR2430001004_090923FTO_509002	UTKAL GRAMYA BANK	SBIN0RRUKGB	Dabugam	1896
4	DABUGAM	OR2430001004_090923FTO_509002	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	474

Download In Excel