Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_151123APB_FTO_767099
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-30-001-004-003/14824
(DABUGAM) 		2430001000NRG24151120230782747 15/11/2023 SONBARI HARIJAN 2430001WL056570 SONBARI HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573939 MRS SANABARI HARIJAN STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-003/15054
(DABUGAM) 		2430001000NRG24151120230782752 15/11/2023 BHAKTA NAYAK 2430001WL056570 BHAKTA NAYAK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573938 MR BHAKTA NAYAK STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-003/15062
(DABUGAM) 		2430001000NRG24151120230782754 15/11/2023 BALIYAR NAYAK 2430001WL056570 BALIYAR NAYAK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573941 MR BALIYAR NAYAK STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-004-003/15062
(DABUGAM) 		2430001000NRG24151120230782755 15/11/2023 BALIYAR NAYAK 2430001WL056570 BALIYAR NAYAK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573942 MRS SUMANI PAIKA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-004-003/15135
(DABUGAM) 		2430001000NRG24151120230782756 15/11/2023 RITA SUNA 2430001WL056570 RITA SUNA 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573943 SHRI PRAVAKAR DANGRI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-003/15135
(DABUGAM) 		2430001000NRG24151120230782757 15/11/2023 RITA SUNA 2430001WL056570 RITA SUNA 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573944 MISS RITA SUNA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-004-003/15137
(DABUGAM) 		2430001000NRG24151120230782759 15/11/2023 LAXMI BISSOI 2430001WL056570 LAXMI BISSOI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573945 DEBA BISHOI UNION BANK OF INDIA(508500)
8 DABUGAM OR-30-001-004-003/15209
(DABUGAM) 		2430001000NRG24151120230782760 15/11/2023 LALITA BISOI 2430001WL056570 LALITA BISOI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573950 GHASI BISOI UNION BANK OF INDIA(508500)
9 DABUGAM OR-30-001-004-003/15209
(DABUGAM) 		2430001000NRG24151120230782761 15/11/2023 LALITA BISOI 2430001WL056570 LALITA BISOI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573951 MRS LALITA BISOI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-003/15211
(DABUGAM) 		2430001000NRG24151120230782762 15/11/2023 SHAKUNTALA NAYAK 2430001WL056570 SHAKUNTALA NAYAK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573947 MRS SHAKUNTALA NAYAK STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-004-003/15240
(DABUGAM) 		2430001000NRG24151120230782763 15/11/2023 BIJAY BISOI 2430001WL056570 BIJAY BISOI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573952 MR BIJAY BISOI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-004-003/15380
(DABUGAM) 		2430001000NRG24151120230782765 15/11/2023 MOHAN DALEI 2430001WL056570 MOHAN DALEI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573948 MR MOHAN DALEI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-004-003/3340
(DABUGAM) 		2430001000NRG24151120230782786 15/11/2023 MANABODH NAYAK 2430001WL056570 MANABODH NAYAK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573937 MR MANABODH NAYAK STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-004-003/3431
(DABUGAM) 		2430001000NRG24151120230782787 15/11/2023 MANGALDI NAYAK 2430001WL056570 MANGALDI NAYAK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573946 MRS MANGALDEI NAYAK STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-004-003/3441
(DABUGAM) 		2430001000NRG24151120230782791 15/11/2023 SABITA BISSOYI 2430001WL056570 SABITA BISSOYI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573936 MRS SABITA BISSOYI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-004-003/3441
(DABUGAM) 		2430001000NRG24151120230782792 15/11/2023 SMRUTI BISOYI 2430001WL056570 SMRUTI BISOYI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573949 MISS SMRUTI BISSOYI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-004-003/3473
(DABUGAM) 		2430001000NRG24151120230782793 15/11/2023 KUMARI BISOI 2430001WL056570 KUMARI BISOI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 9008573940 MRS KUMARI BISHOI STATE BANK OF INDIA(508548)
SubTotal 48348 48348
18 DABUGAM OR-30-001-004-003/15019
(DABUGAM) 		2430001000NRG24151120230782748 15/11/2023 NETRA BISOI 2430001WL056570 NETRA BISOI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573957 NETRA BISOI INDUSIND BANK(607189)
19 DABUGAM OR-30-001-004-003/15024
(DABUGAM) 		2430001000NRG24151120230782750 15/11/2023 PHULMA BISHOYI 2430001WL056570 PHULMA BISHOYI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573958 Mrs. PHULMA BISHOYI UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-004-003/3100
(DABUGAM) 		2430001000NRG24151120230782770 15/11/2023 KAMULU KUMBHAR 2430001WL056570 KAMULU KUMBHAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573962 Mr. KAMALU KUMBHAR UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-004-003/3134
(DABUGAM) 		2430001000NRG24151120230782771 15/11/2023 SADHU KUMBHAR 2430001WL056570 SADHU KUMBHAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573953 MRS SADHU KUMBHARA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-004-003/3134
(DABUGAM) 		2430001000NRG24151120230782772 15/11/2023 SADHU KUMBHAR 2430001WL056570 SADHU KUMBHAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573954 MRS BUDHBARI KUMBHAR STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-004-003/3195
(DABUGAM) 		2430001000NRG24151120230782775 15/11/2023 Padman Harijan 2430001WL056570 Padman Harijan 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573961 Mr. PADMAN HARIJAN UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-004-003/3195
(DABUGAM) 		2430001000NRG24151120230782776 15/11/2023 Padman Harijan 2430001WL056570 Padman Harijan 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573930 MRS RATNA HARIJAN STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-004-003/3198
(DABUGAM) 		2430001000NRG24151120230782777 15/11/2023 JALADHAR BISSOI 2430001WL056570 JALADHAR BISSOI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573933 Mr. JALADHAR BISSOI UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-004-003/3198
(DABUGAM) 		2430001000NRG24151120230782778 15/11/2023 JALADHAR BISSOI 2430001WL056570 JALADHAR BISSOI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573959 MRS TULABATI BISHOYI STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-004-003/3218
(DABUGAM) 		2430001000NRG24151120230782779 15/11/2023 JAGAN NAIK 2430001WL056570 JAGAN NAIK 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573934 Mr. JAGA NAYAK UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-004-003/3294
(DABUGAM) 		2430001000NRG24151120230782781 15/11/2023 GOBARDHAN KUBHAR 2430001WL056570 GOBARDHAN KUBHAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573935 GOBARDHAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABUGAM OR-30-001-004-003/3307
(DABUGAM) 		2430001000NRG24151120230782784 15/11/2023 BAL 2430001WL056570 BAL 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573929 MRS BAL HARIJAN STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-004-003/3441
(DABUGAM) 		2430001000NRG24151120230782790 15/11/2023 DAL BISOYI 2430001WL056570 DAL BISOYI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573960 Mr. DALA BISHOI UTKAL GRAMEEN BANK(607234)
31 DABUGAM OR-30-001-004-003/3480
(DABUGAM) 		2430001000NRG24151120230782794 15/11/2023 MALLI SAHU 2430001WL056570 MALLI SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573955 Mrs. MALLI SAHU UTKAL GRAMEEN BANK(607234)
32 DABUGAM OR-30-001-004-003/3480
(DABUGAM) 		2430001000NRG24151120230782795 15/11/2023 MALLI SAHU 2430001WL056570 MALLI SAHU 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573956 MISS SWARNALATA SAHU STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-004-003/3481
(DABUGAM) 		2430001000NRG24151120230782797 15/11/2023 DALIMBA 2430001WL056570 DALIMBA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573963 MRS DALIMBA NAYAK STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-004-003/3481
(DABUGAM) 		2430001000NRG24151120230782796 15/11/2023 HIRANYA NAIK 2430001WL056570 HIRANYA NAIK 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573964 Mr. HIRANYA NAYAK UTKAL GRAMEEN BANK(607234)
35 DABUGAM OR-30-001-004-003/3497
(DABUGAM) 		2430001000NRG24151120230782798 15/11/2023 KANI MAJHI 2430001WL056570 KANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573928 MR KANHEI MAJHI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-011-003/15233
(DABUGAM) 		2430001000NRG24151120230782802 15/11/2023 BABULI DALAI 2430001WL056570 BABULI DALAI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573931 Mr. BABULI DALAI UTKAL GRAMEEN BANK(607234)
37 DABUGAM OR-30-001-011-003/15233
(DABUGAM) 		2430001000NRG24151120230782803 15/11/2023 BABULI DALAI 2430001WL056570 BABULI DALAI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9008573932 MRS SABITA DALEI STATE BANK OF INDIA(508548)
SubTotal 56880 56880
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_151123APB_FTO_767099 State Bank of India SBIN0010933 DABUGAON 48348
2 DABUGAM OR2430001_151123APB_FTO_767099 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 19908
3 DABUGAM OR2430001_151123APB_FTO_767099 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 36972

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