Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_190623APB_FTO_256954
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-30-001-010-011/17169
(JUNAPANI) 		2430001000NRG24190620230334960 19/06/2023 DASHARATH BHATRA 2430001WL008279 DASHARATH BHATRA 00045 BARB0NABARA 2370 2370 Processed 27/06/2023 2797869857 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 DABUGAM OR-30-001-007-011/17705
(JUNAPANI) 		2430001000NRG24190620230334934 19/06/2023 BASUDEB MAJHI 2430001WL008279 BASUDEB MAJHI 00045 BARB0UMARKO 2370 2370 Processed 27/06/2023 2797869845 BASUDEB MAJHI BANK OF BARODA(606985)
SubTotal 2370 2370
3 DABUGAM OR-30-001-007-003/16949
(JUNAPANI) 		2430001000NRG24190620230334925 19/06/2023 DURJYADHAN MAJHI 2430001WL008279 DURJYADHAN MAJHI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2797869859 MR DURYADHAN MAJHI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-007-011/16774
(JUNAPANI) 		2430001000NRG24190620230334926 19/06/2023 KAILASH MAJHI 2430001WL008279 KAILASH MAJHI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2797869860 MR KAILASH MAJHI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-007-011/17004
(JUNAPANI) 		2430001000NRG24190620230334927 19/06/2023 KAPUR CHANDRA MAJHI 2430001WL008279 KAPUR CHANDRA MAJHI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2797869863 MR KAPUR CHANDRA MAJHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-007-011/17004
(JUNAPANI) 		2430001000NRG24190620230334928 19/06/2023 KAPUR CHANDRA MAJHI 2430001WL008279 KAPUR CHANDRA MAJHI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2797869843 MRS BUDANTI MAJHI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-007-011/17012
(JUNAPANI) 		2430001000NRG24190620230334929 19/06/2023 MANGARAJA GOUD 2430001WL008279 MANGARAJA GOUD 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2797869844 MRS PURUBA GOUDA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-007-011/17727
(JUNAPANI) 		2430001000NRG24190620230334945 19/06/2023 RAGHU MAJHI 2430001WL008279 RAGHU MAJHI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2797869858 MR RAGHU MAJHI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-007-011/6336
(JUNAPANI) 		2430001000NRG24190620230334955 19/06/2023 DHANAPATI MAJHI 2430001WL008279 DHANAPATI MAJHI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2797869862 MR DALAPATI MAJHI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-007-011/6336
(JUNAPANI) 		2430001000NRG24190620230334956 19/06/2023 DHANAPATI MAJHI 2430001WL008279 DHANAPATI MAJHI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2797869861 BIMALA MAJHI BANK OF BARODA(606985)
SubTotal 18960 18960
11 DABUGAM OR-30-001-007-011/17673
(JUNAPANI) 		2430001000NRG24190620230334930 19/06/2023 DINABANDU BHATRA 2430001WL008279 DINABANDU BHATRA 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2797869851 DINABANDU BHATRA UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-007-011/17704
(JUNAPANI) 		2430001000NRG24190620230334933 19/06/2023 Dhanasing Bhatra 2430001WL008279 Dhanasing Bhatra 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2797869856 DHANASING BHATRA UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-007-011/17706
(JUNAPANI) 		2430001000NRG24190620230334935 19/06/2023 Narasingh Pujari 2430001WL008279 Narasingh Pujari 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2797869846 NARASINGH PUJARI UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-007-011/17707
(JUNAPANI) 		2430001000NRG24190620230334936 19/06/2023 RAJANDRA MAJHI 2430001WL008279 RAJANDRA MAJHI 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2797869855 RAJANDRA MAJHI UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-007-011/17714
(JUNAPANI) 		2430001000NRG24190620230334942 19/06/2023 PARAMANANDA MAJHI 2430001WL008279 PARAMANANDA MAJHI 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2797869854 PARAMANANDA MAJHI UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-007-011/17715
(JUNAPANI) 		2430001000NRG24190620230334943 19/06/2023 TABIR MAJHI 2430001WL008279 TABIR MAJHI 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2797869853 TABIR MAJHI UNION BANK OF INDIA(508500)
SubTotal 14220 14220
17 DABUGAM OR-30-001-007-011/17679
(JUNAPANI) 		2430001000NRG24190620230334931 19/06/2023 Sushanta Bhatra 2430001WL008279 Sushanta Bhatra 00468 UBIN0810606 2370 2370 Processed 27/06/2023 2797869848 SUSHANTA BHATRA UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-007-011/17682
(JUNAPANI) 		2430001000NRG24190620230334932 19/06/2023 BALRAM BHATRA 2430001WL008279 BALRAM BHATRA 00468 UBIN0810606 2370 2370 Processed 27/06/2023 2797869847 BALRAM BHATRA UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-007-011/17709
(JUNAPANI) 		2430001000NRG24190620230334938 19/06/2023 MANSING MAJHI 2430001WL008279 MANSING MAJHI 00468 UBIN0810606 2370 2370 Processed 27/06/2023 2797869852 MANSING MAJHI UNION BANK OF INDIA(508500)
20 DABUGAM OR-30-001-007-011/17735
(JUNAPANI) 		2430001000NRG24190620230334946 19/06/2023 Rama Bhatra 2430001WL008279 Rama Bhatra 00468 UBIN0810606 2370 2370 Processed 27/06/2023 2797869850 RAMA BHATRA UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-007-011/17736
(JUNAPANI) 		2430001000NRG24190620230334947 19/06/2023 KESHAB PUJARI 2430001WL008279 KESHAB PUJARI 00468 UBIN0810606 2370 2370 Processed 27/06/2023 2797869849 KESHAB PUJARI UNION BANK OF INDIA(508500)
SubTotal 11850 11850
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_190623APB_FTO_256954 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 DABUGAM OR2430001_190623APB_FTO_256954 Bank of Baroda BARB0UMARKO UMARKOTE 2370
3 DABUGAM OR2430001_190623APB_FTO_256954 State Bank of India SBIN0010933 DABUGAON 18960
4 DABUGAM OR2430001_190623APB_FTO_256954 Union Bank of India UBIN0562513 NABARANGPUR 14220
5 DABUGAM OR2430001_190623APB_FTO_256954 Union Bank of India UBIN0810606 NABARANGPUR 11850

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