Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_111223APB_FTO_873435
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-30-001-003-002/150610
(CHACHARAGUDA) 		2430001003NRG24111220230885795 11/12/2023 FULA SINGH BHATRA 2430001003WL065172 FULA SINGH BHATRA 00045 BARB0NABARA 3555 3555 Processed 01/03/2024 1107265720 MR FULA SINGH SINGH BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-002/150610
(CHACHARAGUDA) 		2430001003NRG24111220230885796 11/12/2023 FULA SINGH BHATRA 2430001003WL065172 FULA SINGH BHATRA 00045 BARB0NABARA 3555 3555 Processed 01/03/2024 1107265725 JAMUNA BHATRA UNION BANK OF INDIA(508500)
SubTotal 7110 7110
3 DABUGAM OR-30-001-003-005/14492
(CHACHARAGUDA) 		2430001003NRG24111220230885800 11/12/2023 HARA GOUD 2430001003WL065174 HARA GOUD 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1107265719 MR SUDU GOUD STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-005/14492
(CHACHARAGUDA) 		2430001003NRG24111220230885802 11/12/2023 HARA GOUD 2430001003WL065174 HARA GOUD 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1107265717 MR HARA GOUD STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-005/14492
(CHACHARAGUDA) 		2430001003NRG24111220230885803 11/12/2023 HARA GOUD 2430001003WL065174 HARA GOUD 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1107265721 BALAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-003-005/14524
(CHACHARAGUDA) 		2430001003NRG24111220230885957 11/12/2023 ANADI GOUDA 2430001003WL065180 ANADI GOUDA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1107265715 MRS ANADI GAUD STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-005/14528
(CHACHARAGUDA) 		2430001003NRG24111220230885798 11/12/2023 DALIMBA GOUDA 2430001003WL065173 DALIMBA GOUDA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1107265712 MRS DALIMBA GAUDA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-005/14528
(CHACHARAGUDA) 		2430001003NRG24111220230885797 11/12/2023 LACHHAMAN GOUD 2430001003WL065173 LACHHAMAN GOUD 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1107265716 MR LACHHAMAN GOUD STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-005/14548
(CHACHARAGUDA) 		2430001003NRG24111220230885960 11/12/2023 NARANDRA JANI 2430001003WL065181 NARANDRA JANI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1107265710 MR NARANDRA JANI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-005/14548
(CHACHARAGUDA) 		2430001003NRG24111220230885959 11/12/2023 PITAMBAR JANI 2430001003WL065181 PITAMBAR JANI 00415 SBIN0010933 1185 1185 Processed 01/03/2024 1107265714 PITA JANI UNION BANK OF INDIA(508500)
11 DABUGAM OR-30-001-003-005/14548
(CHACHARAGUDA) 		2430001003NRG24111220230885961 11/12/2023 RAILA JANI 2430001003WL065181 RAILA JANI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1107265713 MRS RAILA JANI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-005/14567
(CHACHARAGUDA) 		2430001003NRG24111220230885929 11/12/2023 TRINATH GOUD 2430001003WL065177 TRINATH GOUD 00415 SBIN0010933 1659 1659 Processed 01/03/2024 1107265711 MR TRINATH GOUD STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-006/14090
(CHACHARAGUDA) 		2430001003NRG24111220230885804 11/12/2023 GANACHA 2430001003WL065175 GANACHA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107265718 MRS GANICHA PUJARI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-006/14924
(CHACHARAGUDA) 		2430001003NRG24111220230885807 11/12/2023 DEBAKI PUJARI 2430001003WL065175 DEBAKI PUJARI 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1107265703 MRS DEBAKI PUJARI STATE BANK OF INDIA(508548)
SubTotal 37446 37446
15 DABUGAM OR-30-001-003-005/14929
(CHACHARAGUDA) 		2430001003NRG24111220230885933 11/12/2023 RAMA PUJARI 2430001003WL065178 RAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107265722 Mrs. KUSUMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
16 DABUGAM OR-30-001-003-005/14934
(CHACHARAGUDA) 		2430001003NRG24111220230885958 11/12/2023 JAMUNA GOUD 2430001003WL065180 JAMUNA GOUD 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1107265704 Mr. ANGAD GOUD UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-003-005/14936
(CHACHARAGUDA) 		2430001003NRG24111220230885934 11/12/2023 CHAMPA GOUD 2430001003WL065178 CHAMPA GOUD 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1107265708 MRS CHAMPA GOUD STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-005/14940
(CHACHARAGUDA) 		2430001003NRG24111220230885935 11/12/2023 SOMANATH GOUD 2430001003WL065178 SOMANATH GOUD 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1107265707 SOMANATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABUGAM OR-30-001-003-005/14943
(CHACHARAGUDA) 		2430001003NRG24111220230885930 11/12/2023 JAGANNATH GOUD 2430001003WL065177 JAGANNATH GOUD 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1107265709 JAGANNATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABUGAM OR-30-001-003-005/14944
(CHACHARAGUDA) 		2430001003NRG24111220230885936 11/12/2023 CHAMPA GOUD 2430001003WL065178 CHAMPA GOUD 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1107265705 Mr. MANSING GOUD UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-003-005/14944
(CHACHARAGUDA) 		2430001003NRG24111220230885799 11/12/2023 CHAMPA GOUD 2430001003WL065173 CHAMPA GOUD 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1107265706 Mrs. CHAMPA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
22 DABUGAM OR-30-001-003-005/14542
(CHACHARAGUDA) 		2430001003NRG24111220230885928 11/12/2023 GURUBARI GOUDA 2430001003WL065177 GURUBARI GOUDA 764001 3555 3555 Processed 01/03/2024 1107265723 MRS MAINA GOUD STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-006/14160
(CHACHARAGUDA) 		2430001003NRG24111220230885805 11/12/2023 KHAGAPATI 2430001003WL065175 KHAGAPATI 764001 3555 3555 Processed 01/03/2024 1107265724 MR KHAGA BHATARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_111223APB_FTO_873435 76407201 7110
2 DABUGAM OR2430001003_111223APB_FTO_873435 Bank of Baroda BARB0NABARA Nabarangapur 7110
3 DABUGAM OR2430001003_111223APB_FTO_873435 State Bank of India SBIN0010933 DABUGAON 37446
4 DABUGAM OR2430001003_111223APB_FTO_873435 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1659
5 DABUGAM OR2430001003_111223APB_FTO_873435 India Post Payments Bank IPOS0000001 NABARANGPUR 15168

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