Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_101023APB_FTO_623036
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-30-001-007-005/17212
(JUNAPANI) 		2430001010NRG24101020230706455 10/10/2023 BASUDEBA MAJHI 2430001010WL044433 BASUDEBA MAJHI 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7263530530 BASUDEBAMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
2 DABUGAM OR-30-001-007-005/16881
(JUNAPANI) 		2430001010NRG24101020230706319 10/10/2023 JEMA BHATRA 2430001010WL044422 JEMA BHATRA 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7263530531 JEMA BHATRA BANK OF BARODA(606985)
3 DABUGAM OR-30-001-007-005/16881
(JUNAPANI) 		2430001010NRG24101020230706307 10/10/2023 JEMA BHATRA 2430001010WL044419 JEMA BHATRA 00045 BARB0NABARA 3555 3555 Processed 10/11/2023 7263530521 MR JALADHAR BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-007-005/6713
(JUNAPANI) 		2430001010NRG24101020230705559 10/10/2023 RAMA BINDHANI 2430001010WL044238 RAMA BINDHANI 00045 BARB0NABARA 3555 3555 Processed 10/11/2023 7263530522 MRS BURUNDI BINDHANI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-007-011/16951
(JUNAPANI) 		2430001010NRG24101020230706444 10/10/2023 TRILOCHAN GOUD 2430001010WL044428 TRILOCHAN GOUD 00045 BARB0NABARA 3555 3555 Processed 10/11/2023 7263530519 MR TRILOCHAN GOUDA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-007-011/16951
(JUNAPANI) 		2430001010NRG24101020230706445 10/10/2023 TRILOCHAN GOUD 2430001010WL044428 TRILOCHAN GOUD 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7263530520 LAXMI GOUD BANK OF BARODA(606985)
SubTotal 17775 17775
7 DABUGAM OR-30-001-007-005/17095
(JUNAPANI) 		2430001010NRG24101020230705565 10/10/2023 KAMALSING MAJHI 2430001010WL044243 KAMALSING MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263530523 KAMALSING MAJHI BANK OF BARODA(606985)
8 DABUGAM OR-30-001-007-005/17095
(JUNAPANI) 		2430001010NRG24101020230705566 10/10/2023 KAMALSING MAJHI 2430001010WL044243 KAMALSING MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263530524 KANAK MAJHI BANK OF BARODA(606985)
SubTotal 7110 7110
9 DABUGAM OR-30-001-007-005/17250
(JUNAPANI) 		2430001010NRG24101020230705555 10/10/2023 MOTIRAM BHATRA 2430001010WL044236 MOTIRAM BHATRA 00048 BKID0005582 3555 3555 Processed 09/11/2023 7263530527 Mrs. KUMALI BHATRA UTKAL GRAMEEN BANK(607234)
10 DABUGAM OR-30-001-007-005/17251
(JUNAPANI) 		2430001010NRG24101020230705552 10/10/2023 NARAYAN MAJHI 2430001010WL044235 NARAYAN MAJHI 00048 BKID0005582 3555 3555 Processed 10/11/2023 7263530525 NARAYAN MAJHI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-007-005/17251
(JUNAPANI) 		2430001010NRG24101020230705553 10/10/2023 NARAYAN MAJHI 2430001010WL044235 NARAYAN MAJHI 00048 BKID0005582 3555 3555 Processed 10/11/2023 7263530526 MRS SANTULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
12 DABUGAM OR-30-001-007-003/16950
(JUNAPANI) 		2430001010NRG24101020230706505 10/10/2023 SASMITA BHATTA 2430001010WL044453 SASMITA BHATTA 00415 SBIN0010933 948 948 Processed 10/11/2023 7263530518 MR SASMITA BHATTA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-007-005/16945
(JUNAPANI) 		2430001010NRG24101020230706452 10/10/2023 RANJAN MAJHI 2430001010WL044433 RANJAN MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7263530517 SHRI RANJAN MAJHI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-007-005/17212
(JUNAPANI) 		2430001010NRG24101020230706456 10/10/2023 SUNAPHULA BHATRA 2430001010WL044433 SUNAPHULA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263530514 Sunaphula Bhatra FINO PAYMENTS BANK LTD(608001)
15 DABUGAM OR-30-001-007-005/6862
(JUNAPANI) 		2430001010NRG24101020230705556 10/10/2023 BIJAY BHATRA 2430001010WL044237 BIJAY BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263530512 BIJAY BHATRA PUNJAB NATIONAL BANK(508568)
16 DABUGAM OR-30-001-007-005/6862
(JUNAPANI) 		2430001010NRG24101020230705557 10/10/2023 BIJAY BHATRA 2430001010WL044237 BIJAY BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263530513 AHALYA BHATRA PUNJAB NATIONAL BANK(508568)
17 DABUGAM OR-30-001-007-011/16898
(JUNAPANI) 		2430001010NRG24101020230706328 10/10/2023 SAPNA NAYAK 2430001010WL044425 SAPNA NAYAK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7263530515 SAPANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABUGAM OR-30-001-007-011/16898
(JUNAPANI) 		2430001010NRG24101020230706329 10/10/2023 SAPNA NAYAK 2430001010WL044425 SAPNA NAYAK 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7263530516 MRS UMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 22278 22278
19 DABUGAM OR-30-001-007-005/17195
(JUNAPANI) 		2430001010NRG24101020230706463 10/10/2023 BASMAN KALLAR 2430001010WL044436 BASMAN KALLAR 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7263530528 BHASAMANA KALAR STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-007-005/17195
(JUNAPANI) 		2430001010NRG24101020230706464 10/10/2023 BASMAN KALLAR 2430001010WL044436 BASMAN KALLAR 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7263530529 SAJANA KALAR BANK OF BARODA(606985)
SubTotal 7110 7110
21 DABUGAM OR-30-001-007-005/16852
(JUNAPANI) 		2430001010NRG24101020230706449 10/10/2023 GURO KALLAR 2430001010WL044431 GURO KALLAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530499 SHUKURAM KALAR STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-007-005/16852
(JUNAPANI) 		2430001010NRG24101020230706450 10/10/2023 GURO KALLAR 2430001010WL044431 GURO KALLAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530500 MRS GURO KOLAR STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-007-005/17080
(JUNAPANI) 		2430001010NRG24101020230706320 10/10/2023 MANMATI KALAR 2430001010WL044422 MANMATI KALAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530534 MRS MANAMATI KALAR STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-007-005/17081
(JUNAPANI) 		2430001010NRG24101020230706321 10/10/2023 GOVINDA KALAR 2430001010WL044422 GOVINDA KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263530498 GOBINDA KALAR BANK OF BARODA(606985)
25 DABUGAM OR-30-001-007-005/17184
(JUNAPANI) 		2430001010NRG24101020230705563 10/10/2023 MANGALDEI GOUDA 2430001010WL044241 MANGALDEI GOUDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530502 MISS MANAGALADI GOUDA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-007-005/17188
(JUNAPANI) 		2430001010NRG24101020230706277 10/10/2023 NABINA KALLAR 2430001010WL044411 NABINA KALLAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530507 MRS NABINA KALAR STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-007-005/17188
(JUNAPANI) 		2430001010NRG24101020230706276 10/10/2023 NAKULA KALAR 2430001010WL044411 NAKULA KALAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530506 NAKULA KALAR STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-007-005/17190
(JUNAPANI) 		2430001010NRG24101020230706279 10/10/2023 ASTI KALLAR 2430001010WL044411 ASTI KALLAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530505 MISS ASTI KALAR STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-007-005/17190
(JUNAPANI) 		2430001010NRG24101020230706278 10/10/2023 BALADEB KALLAR 2430001010WL044411 BALADEB KALLAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530504 MR BALADEV KALAR STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-007-005/17193
(JUNAPANI) 		2430001010NRG24101020230706280 10/10/2023 LALITA KALLAR 2430001010WL044411 LALITA KALLAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263530503 LALIT KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABUGAM OR-30-001-007-005/17198
(JUNAPANI) 		2430001010NRG24101020230706454 10/10/2023 RAGHUNATH KALLAR 2430001010WL044433 RAGHUNATH KALLAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263530508 RAGHUNATH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABUGAM OR-30-001-007-005/17199
(JUNAPANI) 		2430001010NRG24101020230706446 10/10/2023 JEMA MAJHI 2430001010WL044429 JEMA MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530510 MR SUPHAL MAJHI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-007-005/17199
(JUNAPANI) 		2430001010NRG24101020230706447 10/10/2023 JEMA MAJHI 2430001010WL044429 JEMA MAJHI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530511 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-007-005/17204
(JUNAPANI) 		2430001010NRG24101020230706309 10/10/2023 JAMUNA BHATRA 2430001010WL044419 JAMUNA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530532 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-007-005/17204
(JUNAPANI) 		2430001010NRG24101020230706308 10/10/2023 RANSAI BHATRA 2430001010WL044419 RANSAI BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263530509 RANASAI BHATRA BANK OF BARODA(606985)
36 DABUGAM OR-30-001-007-005/17206
(JUNAPANI) 		2430001010NRG24101020230706322 10/10/2023 SANABARI KALAR 2430001010WL044422 SANABARI KALAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530501 MRS SANABARI KALAR STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-007-005/17214
(JUNAPANI) 		2430001010NRG24101020230706310 10/10/2023 BALI JANI 2430001010WL044419 BALI JANI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7263530533 MRS SHASHI JANI STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-007-005/17218
(JUNAPANI) 		2430001010NRG24101020230706311 10/10/2023 KAILASH KALAR 2430001010WL044419 KAILASH KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263530497 KAILASH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63990 63990
Total 132483 132483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_101023APB_FTO_623036 AXIS BANK UTIB0001974 Umerkote 3555
2 DABUGAM OR2430001010_101023APB_FTO_623036 Bank of Baroda BARB0NABARA Nabarangapur 17775
3 DABUGAM OR2430001010_101023APB_FTO_623036 Bank of Baroda BARB0UMARKO UMARKOTE 7110
4 DABUGAM OR2430001010_101023APB_FTO_623036 Bank of India BKID0005582 NABARANGAPUR 10665
5 DABUGAM OR2430001010_101023APB_FTO_623036 State Bank of India SBIN0010933 DABUGAON 22278
6 DABUGAM OR2430001010_101023APB_FTO_623036 Union Bank of India UBIN0562513 NABARANGPUR 7110
7 DABUGAM OR2430001010_101023APB_FTO_623036 India Post Payments Bank IPOS0000001 NABARANGPUR 63990

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