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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_100723APB_FTO_325701
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-30-001-003-004/13922
(CHACHARAGUDA) 		2430001003NRG24100720230438540 10/07/2023 KAPILASH PUJARI 2430001003WL010817 KAPILASH PUJARI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4966302497 KAPILAS PUJARI BANK OF BARODA(606985)
2 DABUGAM OR-30-001-003-004/13922
(CHACHARAGUDA) 		2430001003NRG24100720230438541 10/07/2023 REBATI PUJARI 2430001003WL010817 REBATI PUJARI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4966302498 REBATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
3 DABUGAM OR-30-001-003-004/13943
(CHACHARAGUDA) 		2430001003NRG24100720230438543 10/07/2023 KIABATI HARIJAN 2430001003WL010817 KIABATI HARIJAN 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4966302492 MRS KIABATI HARIJAN STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-004/13962
(CHACHARAGUDA) 		2430001003NRG24100720230438546 10/07/2023 BADAR JANI 2430001003WL010817 BADAR JANI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4966302496 BADAR JANI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-004/13995
(CHACHARAGUDA) 		2430001003NRG24100720230438549 10/07/2023 ACHYUTA JANI 2430001003WL010817 ACHYUTA JANI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4966302495 MRS SHUKRI JANI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-004/14034
(CHACHARAGUDA) 		2430001003NRG24100720230438552 10/07/2023 CHANDRA BHATRA 2430001003WL010817 CHANDRA BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4966302491 Mrs. CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
7 DABUGAM OR-30-001-003-004/14038
(CHACHARAGUDA) 		2430001003NRG24100720230438553 10/07/2023 KHIRASINDU MOHANTY 2430001003WL010817 KHIRASINDU MOHANTY 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4966302494 MR KHIRASINDHU MAHANTY STATE BANK OF INDIA(508548)
SubTotal 13983 13983
8 DABUGAM OR-30-001-003-004/13877
(CHACHARAGUDA) 		2430001003NRG24100720230438537 10/07/2023 LAIBEN JANI 2430001003WL010817 LAIBEN JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966302504 LAIBAN JANI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-004/13962
(CHACHARAGUDA) 		2430001003NRG24100720230438547 10/07/2023 NILA JANI 2430001003WL010817 NILA JANI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302467 NILA JANI UNION BANK OF INDIA(508500)
10 DABUGAM OR-30-001-003-004/14048
(CHACHARAGUDA) 		2430001003NRG24100720230438555 10/07/2023 CHANCHALA BHATRA 2430001003WL010817 CHANCHALA BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302505 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-004/14048
(CHACHARAGUDA) 		2430001003NRG24100720230438554 10/07/2023 LACHAMAN BHATRA 2430001003WL010817 LACHAMAN BHATRA 00468 UBIN0562513 2844 2844 Rejected 30/08/2023 4966302493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DABUGAM OR-30-001-003-004/14931
(CHACHARAGUDA) 		2430001003NRG24100720230438557 10/07/2023 BASANTHI JANI 2430001003WL010817 BASANTHI JANI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302499 BASANTHI JANI UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-003-004/14933
(CHACHARAGUDA) 		2430001003NRG24100720230438558 10/07/2023 MANA ROUT 2430001003WL010817 MANA ROUT 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302503 Mr. MANA ROUT UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-003-004/14933
(CHACHARAGUDA) 		2430001003NRG24100720230438559 10/07/2023 MANAKI ROUT 2430001003WL010817 MANAKI ROUT 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302500 MANAKI ROUT STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-004/14935
(CHACHARAGUDA) 		2430001003NRG24100720230438560 10/07/2023 ARJUN ROUT 2430001003WL010817 ARJUN ROUT 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302502 ARJUN ROUT UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-003-004/14935
(CHACHARAGUDA) 		2430001003NRG24100720230438561 10/07/2023 MALATI ROUT 2430001003WL010817 MALATI ROUT 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302489 MALATI ROUT UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-003-004/14939
(CHACHARAGUDA) 		2430001003NRG24100720230438562 10/07/2023 HRUSIKESH JANI 2430001003WL010817 HRUSIKESH JANI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302501 HRUSIKESH JANI UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-003-004/14942
(CHACHARAGUDA) 		2430001003NRG24100720230438564 10/07/2023 SANABARI SINGH 2430001003WL010817 SANABARI SINGH 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302490 MRS SANABARI NAYAK STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-004/14946
(CHACHARAGUDA) 		2430001003NRG24100720230438565 10/07/2023 RATANI JANI 2430001003WL010817 RATANI JANI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302475 Mrs. RATANI JANI UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-003-004/14947
(CHACHARAGUDA) 		2430001003NRG24100720230438567 10/07/2023 PADMANI PUJARI 2430001003WL010817 PADMANI PUJARI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302472 MRS PADMANI PUJARI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-003-004/14948
(CHACHARAGUDA) 		2430001003NRG24100720230438569 10/07/2023 LAKHMI JANI 2430001003WL010817 LAKHMI JANI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302488 MRS LAXMI JANI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-004/150620
(CHACHARAGUDA) 		2430001003NRG24100720230438570 10/07/2023 BHAGAT PUJARI 2430001003WL010817 BHAGAT PUJARI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302487 BHAGAT PUJARI UNION BANK OF INDIA(508500)
23 DABUGAM OR-30-001-003-004/150622
(CHACHARAGUDA) 		2430001003NRG24100720230438572 10/07/2023 DHANSING BHATRA 2430001003WL010817 DHANSING BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302470 MRS SHUKALDI JANI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-004/150685
(CHACHARAGUDA) 		2430001003NRG24100720230438573 10/07/2023 NETRA BHATRA 2430001003WL010817 NETRA BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302506 NETRA BHATARA UNION BANK OF INDIA(508500)
25 DABUGAM OR-30-001-003-004/150686
(CHACHARAGUDA) 		2430001003NRG24100720230438574 10/07/2023 MANAMATI JANI 2430001003WL010817 MANAMATI JANI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4966302466 Mrs. MANAMATI JANI UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-003-004/150687
(CHACHARAGUDA) 		2430001003NRG24100720230438575 10/07/2023 CHAITI JANI 2430001003WL010817 CHAITI JANI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4966302476 MAHESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABUGAM OR-30-001-003-004/150687
(CHACHARAGUDA) 		2430001003NRG24100720230438576 10/07/2023 CHAITI JANI 2430001003WL010817 CHAITI JANI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4966302477 CHAITI JANI UNION BANK OF INDIA(508500)
28 DABUGAM OR-30-001-003-004/150688
(CHACHARAGUDA) 		2430001003NRG24100720230438577 10/07/2023 JHARANA HARIJAN 2430001003WL010817 JHARANA HARIJAN 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4966302468 JHARANA HARIJAN BANK OF BARODA(606985)
29 DABUGAM OR-30-001-003-004/150689
(CHACHARAGUDA) 		2430001003NRG24100720230438578 10/07/2023 SATAY JANI 2430001003WL010817 SATAY JANI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4966302507 MRS SATYA JANI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-004/150690
(CHACHARAGUDA) 		2430001003NRG24100720230438579 10/07/2023 NILANDRI JANI 2430001003WL010817 NILANDRI JANI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4966302508 KARTIKESWAR JANI UNION BANK OF INDIA(508500)
31 DABUGAM OR-30-001-003-004/150690
(CHACHARAGUDA) 		2430001003NRG24100720230438580 10/07/2023 NILANDRI JANI 2430001003WL010817 NILANDRI JANI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4966302465 NILANDRI JANI UNION BANK OF INDIA(508500)
32 DABUGAM OR-30-001-003-004/150692
(CHACHARAGUDA) 		2430001003NRG24100720230438582 10/07/2023 PARBATI HARIJAN 2430001003WL010817 PARBATI HARIJAN 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4966302469 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-003-004/150693
(CHACHARAGUDA) 		2430001003NRG24100720230438583 10/07/2023 KHEMA NAYAK 2430001003WL010817 KHEMA NAYAK 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4966302479 SADEB NAYAK BANK OF INDIA(508505)
34 DABUGAM OR-30-001-003-004/150694
(CHACHARAGUDA) 		2430001003NRG24100720230438584 10/07/2023 BIMALA JANI 2430001003WL010817 BIMALA JANI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4966302471 BIMALA JANI UNION BANK OF INDIA(508500)
35 DABUGAM OR-30-001-003-004/150695
(CHACHARAGUDA) 		2430001003NRG24100720230438586 10/07/2023 SAMARI NAYAK 2430001003WL010817 SAMARI NAYAK 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966302478 MRS SAMARI NAYAK STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-003-004/150696
(CHACHARAGUDA) 		2430001003NRG24100720230438587 10/07/2023 BIMALA JANI 2430001003WL010817 BIMALA JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966302473 PARSHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABUGAM OR-30-001-003-004/150696
(CHACHARAGUDA) 		2430001003NRG24100720230438588 10/07/2023 BIMALA JANI 2430001003WL010817 BIMALA JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966302474 MRS BIMALA JANI STATE BANK OF INDIA(508548)
SubTotal 80106 80106
38 DABUGAM OR-30-001-003-004/13858
(CHACHARAGUDA) 		2430001003NRG24100720230438535 10/07/2023 MADAN BHATRA 2430001003WL010817 MADAN BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4966302481 MR DURJYAN BHATRA STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-003-004/13858
(CHACHARAGUDA) 		2430001003NRG24100720230438536 10/07/2023 MADAN BHATRA 2430001003WL010817 MADAN BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4966302482 GURUBARI BHATRA UNION BANK OF INDIA(508500)
40 DABUGAM OR-30-001-003-004/13877
(CHACHARAGUDA) 		2430001003NRG24100720230438538 10/07/2023 HEMA JANI 2430001003WL010817 HEMA JANI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4966302485 Mrs. HEMA JANI UTKAL GRAMEEN BANK(607234)
41 DABUGAM OR-30-001-003-004/13948
(CHACHARAGUDA) 		2430001003NRG24100720230438545 10/07/2023 CHANDRAKANTI 2430001003WL010817 CHANDRAKANTI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966302484 MRS CHANDRAKANTI MOHANTY STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-003-004/13948
(CHACHARAGUDA) 		2430001003NRG24100720230438544 10/07/2023 KRUSHNA CHANDRA MAHANTY 2430001003WL010817 KRUSHNA CHANDRA MAHANTY 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4966302483 KRUSHNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-003-004/14015
(CHACHARAGUDA) 		2430001003NRG24100720230438550 10/07/2023 BILASINI SING 2430001003WL010817 BILASINI SING 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4966302486 MRS BILASINI SINGH STATE BANK OF INDIA(508548)
SubTotal 16116 16116
44 DABUGAM OR-30-001-003-004/13894
(CHACHARAGUDA) 		2430001003NRG24100720230438539 10/07/2023 JAGA BHATRA 2430001003WL010817 JAGA BHATRA 764001 2607 2607 Processed 30/08/2023 4966302480 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_100723APB_FTO_325701 76407201 2607
2 DABUGAM OR2430001003_100723APB_FTO_325701 Bank of Baroda BARB0NABARA Nabarangapur 5214
3 DABUGAM OR2430001003_100723APB_FTO_325701 State Bank of India SBIN0010933 DABUGAON 13983
4 DABUGAM OR2430001003_100723APB_FTO_325701 Union Bank of India UBIN0562513 NABARANGPUR 80106
5 DABUGAM OR2430001003_100723APB_FTO_325701 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 16116

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