Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_111223APB_FTO_876091
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-30-001-008-001/12141
(MEDENA) 		2430001000NRG24111220230888059 11/12/2023 DALIMBA GOUD 2430001WL065364 DALIMBA GOUD 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199868 MRS DALIMBA GOUD STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-001/12164
(MEDENA) 		2430001000NRG24111220230888060 11/12/2023 TULARAM BHATRA 2430001WL065364 TULARAM BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199871 MR MAKUNDA BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-008-001/12166
(MEDENA) 		2430001000NRG24111220230888061 11/12/2023 MOHAN DAS PUJARI 2430001WL065364 MOHAN DAS PUJARI 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199832 MRS BAISHAKHI DAS STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-001/12166
(MEDENA) 		2430001000NRG24111220230888062 11/12/2023 MOHAN DAS PUJARI 2430001WL065364 MOHAN DAS PUJARI 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1104199833 MANGALU DAS FINO PAYMENTS BANK LTD(608001)
5 DABUGAM OR-30-001-008-001/12175
(MEDENA) 		2430001000NRG24111220230888063 11/12/2023 SUBARNA KALAR 2430001WL065364 SUBARNA KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199850 SUDU KALAR STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-001/12175
(MEDENA) 		2430001000NRG24111220230888064 11/12/2023 SUBARNA KALAR 2430001WL065364 SUBARNA KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199851 MRS SUBARNA KALAR STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-008-001/12180
(MEDENA) 		2430001000NRG24111220230888066 11/12/2023 GHASIRAM DAS 2430001WL065364 GHASIRAM DAS 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199865 GHASIRAM DAS STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-001/12184
(MEDENA) 		2430001000NRG24111220230888068 11/12/2023 ASTI KALAR 2430001WL065364 ASTI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199854 MR LALIT KALAR STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-008-001/12184
(MEDENA) 		2430001000NRG24111220230888069 11/12/2023 ASTI KALAR 2430001WL065364 ASTI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199855 MRS ASTI KALAR STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-008-001/12185
(MEDENA) 		2430001000NRG24111220230888070 11/12/2023 JANAKI KALAR 2430001WL065364 JANAKI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199860 MR KRUSA KALAR STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-008-001/12185
(MEDENA) 		2430001000NRG24111220230888071 11/12/2023 JANAKI KALAR 2430001WL065364 JANAKI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199861 MRS JANAKI KALAR STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-008-001/12187
(MEDENA) 		2430001000NRG24111220230888072 11/12/2023 BHUBAN DASH 2430001WL065364 BHUBAN DASH 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199840 BHUBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABUGAM OR-30-001-008-001/12187
(MEDENA) 		2430001000NRG24111220230888073 11/12/2023 BHUBAN DASH 2430001WL065364 BHUBAN DASH 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199841 DALIMBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABUGAM OR-30-001-008-001/12190
(MEDENA) 		2430001000NRG24111220230888074 11/12/2023 RAIBARI KALAR 2430001WL065364 RAIBARI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199858 MR RATAN KALAR STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-008-001/12190
(MEDENA) 		2430001000NRG24111220230888075 11/12/2023 RAIBARI KALAR 2430001WL065364 RAIBARI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199859 MRS RAIBARI KALAR STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-008-001/12212
(MEDENA) 		2430001000NRG24111220230888077 11/12/2023 SATAI DAS 2430001WL065364 SATAI DAS 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199847 MR BALAK DAS STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-008-001/12278
(MEDENA) 		2430001000NRG24111220230888084 11/12/2023 BUDRI KALAR 2430001WL065364 BUDRI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199848 MR KUMA KALAR STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-008-001/12278
(MEDENA) 		2430001000NRG24111220230888085 11/12/2023 BUDRI KALAR 2430001WL065364 BUDRI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199849 MRS BUDRI KALAR STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-008-001/12279
(MEDENA) 		2430001000NRG24111220230888087 11/12/2023 LALITA DAS PUJARI 2430001WL065364 LALITA DAS PUJARI 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199862 MRS LALITA DAS PUJARI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-008-001/12279
(MEDENA) 		2430001000NRG24111220230888086 11/12/2023 MANSING DAS 2430001WL065364 MANSING DAS 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199842 MR MANSING DAS PUJARI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-008-001/12286
(MEDENA) 		2430001000NRG24111220230888088 11/12/2023 NILANDRI KALAR 2430001WL065364 NILANDRI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199838 MRS LAXMI KOLLAR STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-008-001/12321
(MEDENA) 		2430001000NRG24111220230888090 11/12/2023 GANACHABATI KALAR 2430001WL065364 GANACHABATI KALAR 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1104199856 GANACHABATI KALAR INDUSIND BANK(607189)
23 DABUGAM OR-30-001-008-001/12321
(MEDENA) 		2430001000NRG24111220230888091 11/12/2023 GANACHABATI KALAR 2430001WL065364 GANACHABATI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199857 MRS GANACHABATI KALAR STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-008-001/12323
(MEDENA) 		2430001000NRG24111220230888092 11/12/2023 JAMUNA KALAR 2430001WL065364 JAMUNA KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199869 MRS JAMUNA KALAR STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-008-001/12324
(MEDENA) 		2430001000NRG24111220230888095 11/12/2023 BALAMATI KALAR 2430001WL065364 BALAMATI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199852 MR BUDURAM KALAR STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-008-001/12324
(MEDENA) 		2430001000NRG24111220230888096 11/12/2023 BALAMATI KALAR 2430001WL065364 BALAMATI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199853 MRS BALAMATI KALAR STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-008-001/12335
(MEDENA) 		2430001000NRG24111220230888097 11/12/2023 MAHADEB GANDA 2430001WL065364 MAHADEB GANDA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199836 MR MAHADEB GANDA STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-008-001/12335
(MEDENA) 		2430001000NRG24111220230888098 11/12/2023 MAHADEB GANDA 2430001WL065364 MAHADEB GANDA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199837 DAIMATI GANDA BANK OF BARODA(606985)
29 DABUGAM OR-30-001-008-001/12380
(MEDENA) 		2430001000NRG24111220230888101 11/12/2023 HIRADAI GOUD 2430001WL065364 HIRADAI GOUD 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199845 MRS HIRADEI GOUD STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-008-001/12380
(MEDENA) 		2430001000NRG24111220230888102 11/12/2023 HIRADAI GOUD 2430001WL065364 HIRADAI GOUD 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199846 BHASKAR GOUD STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-008-001/12382
(MEDENA) 		2430001000NRG24111220230888106 11/12/2023 RADHIKA KALAR 2430001WL065364 RADHIKA KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199831 MISS RADHIKA KALAR STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-008-001/12385
(MEDENA) 		2430001000NRG24111220230888109 11/12/2023 SABITRI KALAR 2430001WL065364 SABITRI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199870 MRS RATNA KALAR STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-008-001/12388
(MEDENA) 		2430001000NRG24111220230888111 11/12/2023 LALADHAR KALAR 2430001WL065364 LALADHAR KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199834 LALDHAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABUGAM OR-30-001-008-001/12388
(MEDENA) 		2430001000NRG24111220230888112 11/12/2023 LALADHAR KALAR 2430001WL065364 LALADHAR KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199835 MRS GOMATI KALAR STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-008-001/12389
(MEDENA) 		2430001000NRG24111220230888113 11/12/2023 JOSADA KALAR 2430001WL065364 JOSADA KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199843 DEBISINGH KALAR BANK OF BARODA(606985)
36 DABUGAM OR-30-001-008-001/12389
(MEDENA) 		2430001000NRG24111220230888114 11/12/2023 JOSADA KALAR 2430001WL065364 JOSADA KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199844 MRS JOSODA KOLLAR STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-008-001/12391
(MEDENA) 		2430001000NRG24111220230888115 11/12/2023 BHAGABATI KALAR 2430001WL065364 BHAGABATI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199863 MR SANJYA KALAR STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-008-001/12391
(MEDENA) 		2430001000NRG24111220230888116 11/12/2023 BHAGABATI KALAR 2430001WL065364 BHAGABATI KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199864 MRS BHAGABATI KALAR STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-008-001/12393
(MEDENA) 		2430001000NRG24111220230888117 11/12/2023 BANA KUMAR KALAR 2430001WL065364 BANA KUMAR KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199839 BANAKUMAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABUGAM OR-30-001-008-001/12396
(MEDENA) 		2430001000NRG24111220230888118 11/12/2023 KUMA KALAR 2430001WL065364 KUMA KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199866 Mr. KUMA KALAR UTKAL GRAMEEN BANK(607234)
41 DABUGAM OR-30-001-008-001/12396
(MEDENA) 		2430001000NRG24111220230888119 11/12/2023 KUMA KALAR 2430001WL065364 KUMA KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104199867 MRS LAXMI KALAR STATE BANK OF INDIA(508548)
SubTotal 106887 106887
42 DABUGAM OR-30-001-008-001/12218
(MEDENA) 		2430001000NRG24111220230888078 11/12/2023 DHANIRAM KALAR 2430001WL065364 DHANIRAM KALAR 00468 UBIN0562513 2607 2607 Processed 01/03/2024 1104199875 DHANIRAM KOLAR STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-008-001/12345
(MEDENA) 		2430001000NRG24111220230888099 11/12/2023 SAHEB KALAR 2430001WL065364 SAHEB KALAR 00468 UBIN0562513 2607 2607 Processed 01/03/2024 1104199876 MR SAHEB KALAR STATE BANK OF INDIA(508548)
44 DABUGAM OR-30-001-008-001/12345
(MEDENA) 		2430001000NRG24111220230888100 11/12/2023 SAHEB KALAR 2430001WL065364 SAHEB KALAR 00468 UBIN0562513 2607 2607 Processed 01/03/2024 1104199877 ANJAN KALAR BANK OF BARODA(606985)
45 DABUGAM OR-30-001-008-001/12381
(MEDENA) 		2430001000NRG24111220230888103 11/12/2023 BAISHAKHI KALAR 2430001WL065364 BAISHAKHI KALAR 00468 UBIN0562513 2607 2607 Processed 01/03/2024 1104199873 MR BALACHANDA KOLLAR STATE BANK OF INDIA(508548)
46 DABUGAM OR-30-001-008-001/12381
(MEDENA) 		2430001000NRG24111220230888104 11/12/2023 BAISHAKHI KALAR 2430001WL065364 BAISHAKHI KALAR 00468 UBIN0562513 2607 2607 Processed 01/03/2024 1104199874 MRS BAISHAKHI KALAR STATE BANK OF INDIA(508548)
47 DABUGAM OR-30-001-008-001/12385
(MEDENA) 		2430001000NRG24111220230888110 11/12/2023 SABITRI KALAR 2430001WL065364 SABITRI KALAR 00468 UBIN0562513 2607 2607 Processed 01/03/2024 1104199872 MANIRAM KALAR UNION BANK OF INDIA(508500)
SubTotal 15642 15642
48 DABUGAM OR-30-001-008-001/12191
(MEDENA) 		2430001000NRG24111220230888076 11/12/2023 RAMADHAR KALAR 2430001WL065364 RAMADHAR KALAR 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104199878 Mr. RAMADHAR KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_111223APB_FTO_876091 State Bank of India SBIN0010933 DABUGAON 106887
2 DABUGAM OR2430001_111223APB_FTO_876091 Union Bank of India UBIN0562513 NABARANGPUR 15642
3 DABUGAM OR2430001_111223APB_FTO_876091 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2607

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