Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250823APB_FTO_478748
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-30-001-005-008/1789774
(GHODAKHUNTA) 		2430001000NRG24250820230578976 25/08/2023 BADANTI HARIJAN 2430001WL017646 BADANTI HARIJAN 00045 BARB0UMARKO 2844 2844 Processed 02/09/2023 5083005486 BADANTI HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-008/1789587
(GHODAKHUNTA) 		2430001000NRG24250820230578972 25/08/2023 GUNDHAR BHATRA 2430001WL017646 GUNDHAR BHATRA 00354 PUNB0765900 2844 2844 Processed 02/09/2023 5083005490 GUNADHAR BHATRA INDUSIND BANK(607189)
SubTotal 2844 2844
3 DABUGAM OR-30-001-005-008/1789595
(GHODAKHUNTA) 		2430001000NRG24250820230578974 25/08/2023 BANTI HARIJAN 2430001WL017646 BANTI HARIJAN 00415 SBIN0010933 2844 2844 Processed 02/09/2023 5083005485 MRS BANTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 DABUGAM OR-30-001-005-008/1789773
(GHODAKHUNTA) 		2430001000NRG24250820230578975 25/08/2023 MANITA MANGURI 2430001WL017646 MANITA MANGURI 00468 UBIN0562513 2844 2844 Processed 02/09/2023 5083005489 Ms. MANITA HARIJAN UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-005-008/1789777
(GHODAKHUNTA) 		2430001000NRG24250820230578977 25/08/2023 Rajesh Harijan 2430001WL017646 Rajesh Harijan 00468 UBIN0562513 2844 2844 Processed 02/09/2023 5083005488 RAJESH HARIJAN PAYTM PAYMENTS BANK LTD(608032)
6 DABUGAM OR-30-001-005-008/179473
(GHODAKHUNTA) 		2430001000NRG24250820230578978 25/08/2023 SIYONI HARIJAN 2430001WL017646 SIYONI HARIJAN 00468 UBIN0562513 2844 2844 Processed 02/09/2023 5083005493 SIYONI HARIJAN UNION BANK OF INDIA(508500)
7 DABUGAM OR-30-001-005-008/179527
(GHODAKHUNTA) 		2430001000NRG24250820230578979 25/08/2023 RAMESH HARIJAN 2430001WL017646 RAMESH HARIJAN 00468 UBIN0562513 2844 2844 Processed 02/09/2023 5083005487 RAMESH HARIJAN BANK OF INDIA(508505)
8 DABUGAM OR-30-001-012-008/179242
(GHODAKHUNTA) 		2430001000NRG24250820230578984 25/08/2023 MADHURI MANGURI 2430001WL017646 MADHURI MANGURI 00468 UBIN0562513 2844 2844 Processed 02/09/2023 5083005494 Miss. MADHURI MANGURI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
9 DABUGAM OR-30-001-005-008/1809
(GHODAKHUNTA) 		2430001000NRG24250820230578983 25/08/2023 AINI 2430001WL017646 AINI 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5083005491 MRS AINI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 DABUGAM OR-30-001-005-008/179555
(GHODAKHUNTA) 		2430001000NRG24250820230578980 25/08/2023 SANI BHATRA 2430001WL017646 SANI BHATRA 00553 INDB0000695 2844 2844 Processed 02/09/2023 5083005483 SANI BHATRA INDUSIND BANK(607189)
11 DABUGAM OR-30-001-005-008/179561
(GHODAKHUNTA) 		2430001000NRG24250820230578981 25/08/2023 NARASINGH BHATRA 2430001WL017646 NARASINGH BHATRA 00553 INDB0000695 2844 2844 Processed 02/09/2023 5083005492 NARASINGH BHATRA BANK OF BARODA(606985)
12 DABUGAM OR-30-001-005-008/179565
(GHODAKHUNTA) 		2430001000NRG24250820230578982 25/08/2023 RINKI KANDAPAN 2430001WL017646 RINKI KANDAPAN 00553 INDB0000695 2844 2844 Processed 02/09/2023 5083005484 MISS RINKI KANDAPAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250823APB_FTO_478748 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_250823APB_FTO_478748 Punjab National Bank PUNB0765900 UMERKOT 2844
3 DABUGAM OR2430001_250823APB_FTO_478748 State Bank of India SBIN0010933 DABUGAON 2844
4 DABUGAM OR2430001_250823APB_FTO_478748 Union Bank of India UBIN0562513 NABARANGPUR 14220
5 DABUGAM OR2430001_250823APB_FTO_478748 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844
6 DABUGAM OR2430001_250823APB_FTO_478748 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8532

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