Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_250923FTO_567384
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-30-001-003-001/150785
(CHACHARAGUDA) 		2430001003NRG24250920230673097 25/09/2023 PADMA MAJHI 2430001003WL038266 PADMA MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019805 MRS PADMA MAJHI ()
2 DABUGAM OR-30-001-003-001/150856
(CHACHARAGUDA) 		2430001003NRG24250920230673004 25/09/2023 RATNA BHATRA 2430001003WL038255 RATNA BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019806 MRS RATANA BHATRA ()
3 DABUGAM OR-30-001-003-001/150856
(CHACHARAGUDA) 		2430001003NRG24250920230673005 25/09/2023 RATNA BHATRA 2430001003WL038255 RATNA BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019807 MRS RATANA BHATRA ()
4 DABUGAM OR-30-001-003-003/12934
(CHACHARAGUDA) 		2430001003NRG24250920230673163 25/09/2023 KAMAI NINGI 2430001003WL038294 KAMAI NINGI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019811 MRS KAMAE NINGI ()
5 DABUGAM OR-30-001-003-003/12934
(CHACHARAGUDA) 		2430001003NRG24250920230673164 25/09/2023 KAMAI NINGI 2430001003WL038294 KAMAI NINGI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019812 MRS KAMAE NINGI ()
6 DABUGAM OR-30-001-003-003/13077
(CHACHARAGUDA) 		2430001003NRG24250920230673067 25/09/2023 UDAYA MAJHI 2430001003WL038262 UDAYA MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019804 MR UDAYA MAJHI ()
7 DABUGAM OR-30-001-003-003/150714
(CHACHARAGUDA) 		2430001003NRG24250920230673100 25/09/2023 BASANTI PUJARI 2430001003WL038266 BASANTI PUJARI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019820 MRS BASANTI PUJARI ()
8 DABUGAM OR-30-001-003-003/150860
(CHACHARAGUDA) 		2430001003NRG24250920230673200 25/09/2023 FULAMATI GANDA 2430001003WL038303 FULAMATI GANDA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019818 MR FULAMATI GANDA ()
9 DABUGAM OR-30-001-003-003/150860
(CHACHARAGUDA) 		2430001003NRG24250920230673201 25/09/2023 FULAMATI GANDA 2430001003WL038303 FULAMATI GANDA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019819 MR FULAMATI GANDA ()
10 DABUGAM OR-30-001-003-003/150861
(CHACHARAGUDA) 		2430001003NRG24250920230673187 25/09/2023 BUNDI NAYAK 2430001003WL038298 BUNDI NAYAK 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019813 MRS BUNDI NAYAK ()
11 DABUGAM OR-30-001-003-003/150862
(CHACHARAGUDA) 		2430001003NRG24250920230673115 25/09/2023 MOHINI BINDHANI 2430001003WL038271 MOHINI BINDHANI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019815 MRS MOHINI BINDHANI ()
12 DABUGAM OR-30-001-003-003/150862
(CHACHARAGUDA) 		2430001003NRG24250920230673116 25/09/2023 MOHINI BINDHANI 2430001003WL038271 MOHINI BINDHANI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019816 MRS MOHINI BINDHANI ()
13 DABUGAM OR-30-001-003-006/14228
(CHACHARAGUDA) 		2430001003NRG24250920230673139 25/09/2023 KANHEI PUJARI 2430001003WL038283 KANHEI PUJARI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019822 MR KANAI BHATRA ()
14 DABUGAM OR-30-001-003-006/14247
(CHACHARAGUDA) 		2430001003NRG24250920230673160 25/09/2023 BALAMATI MAJHI 2430001003WL038292 BALAMATI MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019803 MR HEMA MAJHI ()
15 DABUGAM OR-30-001-003-006/150858
(CHACHARAGUDA) 		2430001003NRG24250920230673199 25/09/2023 BHUBANTI KALAR 2430001003WL038302 BHUBANTI KALAR 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019809 MRS BHUBANTI KALARA ()
16 DABUGAM OR-30-001-003-007/14604
(CHACHARAGUDA) 		2430001003NRG24250920230673206 25/09/2023 SANADI HARIJAN 2430001003WL038305 SANADI HARIJAN 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019821 MRS SANADI HARIJAN ()
17 DABUGAM OR-30-001-003-007/150842
(CHACHARAGUDA) 		2430001003NRG24250920230673197 25/09/2023 Komaldei Jani 2430001003WL038301 Komaldei Jani 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019817 MRS KOMALDEI JANI ()
18 DABUGAM OR-30-001-003-009/13646
(CHACHARAGUDA) 		2430001003NRG24250920230673070 25/09/2023 SEBATI MAJHI 2430001003WL038262 SEBATI MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019810 MRS SEBATI MAJHI ()
19 DABUGAM OR-30-001-003-009/13810
(CHACHARAGUDA) 		2430001003NRG24250920230673101 25/09/2023 MALTI BHATRA 2430001003WL038266 MALTI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019808 MRS MALATI BHATRA ()
20 DABUGAM OR-30-001-003-009/14774
(CHACHARAGUDA) 		2430001003NRG24250920230673074 25/09/2023 GORIMANI BHATARA 2430001003WL038262 GORIMANI BHATARA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7326019814 MRS GORIMANI BHATARA ()
SubTotal 71100 71100
21 DABUGAM OR-30-001-003-009/13656
(CHACHARAGUDA) 		2430001003NRG24250920230673063 25/09/2023 BHAGABATI MAJHI 2430001003WL038261 BHAGABATI MAJHI 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7326019823 BHAGABATI MAJHI ()
SubTotal 3555 3555
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_250923FTO_567384 State Bank of India SBIN0010933 DABUGAON 71100
2 DABUGAM OR2430001003_250923FTO_567384 Union Bank of India UBIN0813010 UMERKOTE 3555

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