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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_271223APB_FTO_942745
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-30-001-008-003/15271
(MEDENA) 		2430001000NRG24271220230962203 27/12/2023 BALLABHA GOUD 2430001WL069888 BALLABHA GOUD 00045 BARB0NABARA 948 948 Processed 09/03/2024 1550505227 BALLABHA GOUD BANK OF BARODA(606985)
2 DABUGAM OR-30-001-008-003/15276
(MEDENA) 		2430001000NRG24271220230962205 27/12/2023 MANJULA JANI 2430001WL069888 MANJULA JANI 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1550505222 MANJULA JANI INDUSIND BANK(607189)
3 DABUGAM OR-30-001-008-003/15276
(MEDENA) 		2430001000NRG24271220230962206 27/12/2023 MANJULA JANI 2430001WL069888 MANJULA JANI 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1550505223 MRS MANJULA JANI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-003/15278
(MEDENA) 		2430001000NRG24271220230962207 27/12/2023 JAGANNATH MALI 2430001WL069888 JAGANNATH MALI 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1550505228 MR JAGANATH MALI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-003/15279
(MEDENA) 		2430001000NRG24271220230962208 27/12/2023 PADALAM GOUD 2430001WL069888 PADALAM GOUD 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1550505229 PADALAM GOUD BANK OF BARODA(606985)
6 DABUGAM OR-30-001-008-003/15279
(MEDENA) 		2430001000NRG24271220230962209 27/12/2023 PADALAM GOUD 2430001WL069888 PADALAM GOUD 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1550505230 MRS ASAYI GAUD STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-008-003/15288
(MEDENA) 		2430001000NRG24271220230962210 27/12/2023 SUBARNA JANI 2430001WL069888 SUBARNA JANI 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1550505221 SUBARNA JANI BANK OF BARODA(606985)
8 DABUGAM OR-30-001-008-003/15290
(MEDENA) 		2430001000NRG24271220230962211 27/12/2023 TULARAM JANI 2430001WL069888 TULARAM JANI 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1550505224 TULARAM JANI BANK OF BARODA(606985)
9 DABUGAM OR-30-001-008-003/15290
(MEDENA) 		2430001000NRG24271220230962212 27/12/2023 TULARAM JANI 2430001WL069888 TULARAM JANI 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1550505225 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-008-003/15293
(MEDENA) 		2430001000NRG24271220230962213 27/12/2023 DHANIRAM JANI 2430001WL069888 DHANIRAM JANI 00045 BARB0NABARA 2370 2370 Processed 09/03/2024 1550505226 MRS GURI JANI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
11 DABUGAM OR-30-001-008-003/11526
(MEDENA) 		2430001000NRG24271220230962185 27/12/2023 KUTRIKA GOUD 2430001WL069888 KUTRIKA GOUD 00415 SBIN0010933 2370 2370 Processed 09/03/2024 1550505220 KUTRIKA GOUD INDUSIND BANK(607189)
12 DABUGAM OR-30-001-008-003/11577
(MEDENA) 		2430001000NRG24271220230962195 27/12/2023 ANIRUDDHA GOUD 2430001WL069888 ANIRUDDHA GOUD 00415 SBIN0010933 2370 2370 Processed 09/03/2024 1550505219 ANIRUDHA GOUD STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-008-003/11584
(MEDENA) 		2430001000NRG24271220230962197 27/12/2023 LAXMI GOUDA 2430001WL069888 LAXMI GOUDA 00415 SBIN0010933 2370 2370 Processed 09/03/2024 1550505218 MRS RADHA GOUD STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 DABUGAM OR-30-001-008-003/11572
(MEDENA) 		2430001000NRG24271220230962193 27/12/2023 KHAGAPATI MAJHI 2430001WL069888 KHAGAPATI MAJHI 00468 UBIN0562513 2370 2370 Processed 09/03/2024 1550505233 KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-008-003/11585
(MEDENA) 		2430001000NRG24271220230962198 27/12/2023 GOBINDA MAJHI 2430001WL069888 GOBINDA MAJHI 00468 UBIN0562513 2370 2370 Processed 09/03/2024 1550505231 MR GOBINDA MAJHI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-008-003/11585
(MEDENA) 		2430001000NRG24271220230962199 27/12/2023 GOBINDA MAJHI 2430001WL069888 GOBINDA MAJHI 00468 UBIN0562513 2370 2370 Processed 09/03/2024 1550505232 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-008-003/15428
(MEDENA) 		2430001000NRG24271220230962214 27/12/2023 PARSHURAM GOUD 2430001WL069888 PARSHURAM GOUD 00468 UBIN0562513 2370 2370 Processed 09/03/2024 1550505234 MR PARSURAM GOUD STATE BANK OF INDIA(508548)
SubTotal 9480 9480
18 DABUGAM OR-30-001-008-003/11625
(MEDENA) 		2430001000NRG24271220230962202 27/12/2023 JAGANNATH GOUDA 2430001WL069888 JAGANNATH GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550505235 Mr. JAGANNATH GAUODA UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-008-003/15430
(MEDENA) 		2430001000NRG24271220230962216 27/12/2023 BHAGABAN MALI 2430001WL069888 BHAGABAN MALI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550505237 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-008-003/15430
(MEDENA) 		2430001000NRG24271220230962217 27/12/2023 BHAGABAN MALI 2430001WL069888 BHAGABAN MALI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550505236 SUNANDA MALI BANK OF BARODA(606985)
SubTotal 5925 5925
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_271223APB_FTO_942745 Bank of Baroda BARB0NABARA Nabarangapur 22278
2 DABUGAM OR2430001_271223APB_FTO_942745 State Bank of India SBIN0010933 DABUGAON 7110
3 DABUGAM OR2430001_271223APB_FTO_942745 Union Bank of India UBIN0562513 NABARANGPUR 9480
4 DABUGAM OR2430001_271223APB_FTO_942745 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5925

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