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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_110823APB_FTO_442805
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-30-001-005-008/1789733
(GHODAKHUNTA) 		2430001000NRG24110820230544951 11/08/2023 SAMADU PUJARI 2430001WL014570 SAMADU PUJARI 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4973955982 SAMADU PUJARI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-005-008/1789871
(GHODAKHUNTA) 		2430001000NRG24110820230544960 11/08/2023 TILAI BHATRA 2430001WL014570 TILAI BHATRA 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4973955992 TILAI BHATRA BANK OF BARODA(606985)
3 DABUGAM OR-30-001-005-008/179414
(GHODAKHUNTA) 		2430001000NRG24110820230544963 11/08/2023 RAYAMATI BINDHANI 2430001WL014570 RAYAMATI BINDHANI 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4973955981 RAYAMATI BINDHANI UNION BANK OF INDIA(508500)
4 DABUGAM OR-30-001-012-008/179204
(GHODAKHUNTA) 		2430001000NRG24110820230544968 11/08/2023 LACHANA KACHAPA 2430001WL014570 LACHANA KACHAPA 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4973955980 LACHANA KACHAPA UNION BANK OF INDIA(508500)
5 DABUGAM OR-30-001-012-008/179205
(GHODAKHUNTA) 		2430001000NRG24110820230544969 11/08/2023 RAGHUNATH BINDHANI 2430001WL014570 RAGHUNATH BINDHANI 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4973955979 RAGHUNATH BINDHANI BANK OF BARODA(606985)
SubTotal 13035 13035
6 DABUGAM OR-30-001-005-008/1789866
(GHODAKHUNTA) 		2430001000NRG24110820230544955 11/08/2023 SUSHUMA KACHAPA 2430001WL014570 SUSHUMA KACHAPA 00354 PUNB0765900 2607 2607 Processed 30/08/2023 4973955990 SUSHUMA KACHAPA INDUSIND BANK(607189)
7 DABUGAM OR-30-001-005-008/1789868
(GHODAKHUNTA) 		2430001000NRG24110820230544957 11/08/2023 KALPANA BHATRA 2430001WL014570 KALPANA BHATRA 00354 PUNB0765900 2607 2607 Processed 30/08/2023 4973955993 KALPANA BHATRA UNION BANK OF INDIA(508500)
8 DABUGAM OR-30-001-005-008/179512
(GHODAKHUNTA) 		2430001000NRG24110820230544965 11/08/2023 DAMUDHAR GOUDA 2430001WL014570 DAMUDHAR GOUDA 00354 PUNB0765900 2607 2607 Processed 30/08/2023 4973955989 HASTI GOUD BANK OF BARODA(606985)
SubTotal 7821 7821
9 DABUGAM OR-30-001-005-008/1789783
(GHODAKHUNTA) 		2430001000NRG24110820230544952 11/08/2023 SUBHADRA PUJARI 2430001WL014570 SUBHADRA PUJARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973955994 MISS SUBHADRA PUJARI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-008/1789867
(GHODAKHUNTA) 		2430001000NRG24110820230544956 11/08/2023 AMBIKA BHATRA 2430001WL014570 AMBIKA BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973955991 AMBIKA BHATRA BANK OF BARODA(606985)
11 DABUGAM OR-30-001-005-008/1789870
(GHODAKHUNTA) 		2430001000NRG24110820230544959 11/08/2023 SANAMATI BHATRA 2430001WL014570 SANAMATI BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973955995 SANAMATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
12 DABUGAM OR-30-001-005-008/179401
(GHODAKHUNTA) 		2430001000NRG24110820230544961 11/08/2023 GURUBARU GOUD 2430001WL014570 GURUBARU GOUD 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4973955988 GURUBARU GOUD UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-005-008/179411
(GHODAKHUNTA) 		2430001000NRG24110820230544962 11/08/2023 PARBATI BHATRA 2430001WL014570 PARBATI BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4973955986 DAYAMAN BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-008/179415
(GHODAKHUNTA) 		2430001000NRG24110820230544964 11/08/2023 DAIMATI KACHHIM 2430001WL014570 DAIMATI KACHHIM 00468 UBIN0562513 2607 2607 Processed 31/08/2023 4973955985 Mrs. ANITA KACHIM UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-012-008/179209
(GHODAKHUNTA) 		2430001000NRG24110820230544970 11/08/2023 URMILA MAJHI 2430001WL014570 URMILA MAJHI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4973955987 URMILA MAJHI UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-012-008/179210
(GHODAKHUNTA) 		2430001000NRG24110820230544971 11/08/2023 GURUBANDHU BHATRA 2430001WL014570 GURUBANDHU BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4973955984 GURUBANDHU BHATRA UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-012-008/179213
(GHODAKHUNTA) 		2430001000NRG24110820230544972 11/08/2023 DAMUDHAR GOUD 2430001WL014570 DAMUDHAR GOUD 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4973955983 DAMUDHARAQ GOUD UNION BANK OF INDIA(508500)
SubTotal 15642 15642
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_110823APB_FTO_442805 Bank of Baroda BARB0UMARKO UMARKOTE 13035
2 DABUGAM OR2430001_110823APB_FTO_442805 Punjab National Bank PUNB0765900 UMERKOT 7821
3 DABUGAM OR2430001_110823APB_FTO_442805 State Bank of India SBIN0010933 DABUGAON 7821
4 DABUGAM OR2430001_110823APB_FTO_442805 Union Bank of India UBIN0562513 NABARANGPUR 15642

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