Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_300523APB_FTO_174612
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-30-001-003-001/13154
(CHACHARAGUDA) 		2430001000NRG24300520230228403 30/05/2023 PADMANI KALAR 2430001WL005531 PADMANI KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126346 MRS PADMANI KALAR STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-001/13185
(CHACHARAGUDA) 		2430001000NRG24300520230228404 30/05/2023 BELA KALAR 2430001WL005531 BELA KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126359 MRS BELA KALAR STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-001/13201
(CHACHARAGUDA) 		2430001000NRG24300520230228407 30/05/2023 ASTI HARIJAN 2430001WL005531 ASTI HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126375 MRS ASTI HARIJAN STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-001/13201
(CHACHARAGUDA) 		2430001000NRG24300520230228406 30/05/2023 BENU HARIJAN 2430001WL005531 BENU HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126341 MR BENU HARIJAN STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-001/13201
(CHACHARAGUDA) 		2430001000NRG24300520230228405 30/05/2023 SUKRI HARIJAN 2430001WL005531 SUKRI HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126361 MRS SUKRI HARIJAN STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-001/13217
(CHACHARAGUDA) 		2430001000NRG24300520230228408 30/05/2023 NUADEI KALAR 2430001WL005531 NUADEI KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126390 MRS NUADI KALAR STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-001/13241
(CHACHARAGUDA) 		2430001000NRG24300520230228409 30/05/2023 JUDHISTRA TANTI 2430001WL005531 JUDHISTRA TANTI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126357 MR JUDHISTRA TANTI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-001/13241
(CHACHARAGUDA) 		2430001000NRG24300520230228410 30/05/2023 JUDHISTRA TANTI 2430001WL005531 JUDHISTRA TANTI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126358 MRS BAIJANTI TANTI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-001/13252
(CHACHARAGUDA) 		2430001000NRG24300520230228411 30/05/2023 MALATI KALAR 2430001WL005531 MALATI KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126334 BULU KALAR BANK OF BARODA(606985)
10 DABUGAM OR-30-001-003-001/13252
(CHACHARAGUDA) 		2430001000NRG24300520230228412 30/05/2023 MALATI KALAR 2430001WL005531 MALATI KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126335 MRS MALATI KALAR STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-001/13255
(CHACHARAGUDA) 		2430001000NRG24300520230228413 30/05/2023 MUNGAE TANTI 2430001WL005531 MUNGAE TANTI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126392 NARAYAN TANTI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-001/13260
(CHACHARAGUDA) 		2430001000NRG24300520230228416 30/05/2023 CHANDRA GOUD 2430001WL005531 CHANDRA GOUD 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126330 MRS CHANDRA GOUD STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-001/13260
(CHACHARAGUDA) 		2430001000NRG24300520230228415 30/05/2023 KARTIK GOUD 2430001WL005531 KARTIK GOUD 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126366 MR KARTIK GOUD STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-001/13264
(CHACHARAGUDA) 		2430001000NRG24300520230228417 30/05/2023 SHANI PUJARI 2430001WL005531 SHANI PUJARI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126353 MR LAKI PUJARI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-001/13264
(CHACHARAGUDA) 		2430001000NRG24300520230228418 30/05/2023 SHANI PUJARI 2430001WL005531 SHANI PUJARI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126391 MRS SHANI PUJARI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-001/13278
(CHACHARAGUDA) 		2430001000NRG24300520230228422 30/05/2023 ANADI PUJARI 2430001WL005531 ANADI PUJARI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126351 MRS ANADI PUJARI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-001/13278
(CHACHARAGUDA) 		2430001000NRG24300520230228421 30/05/2023 PURNNA PUJARI 2430001WL005531 PURNNA PUJARI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126394 PURNA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 DABUGAM OR-30-001-003-001/13290
(CHACHARAGUDA) 		2430001000NRG24300520230228424 30/05/2023 BALI KALAR 2430001WL005531 BALI KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126336 MR BALI KALAR STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-001/13290
(CHACHARAGUDA) 		2430001000NRG24300520230228423 30/05/2023 RAMCHANDRA KALAR 2430001WL005531 RAMCHANDRA KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126393 MR RAMACHANDRA KALAR STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-001/13308
(CHACHARAGUDA) 		2430001000NRG24300520230228425 30/05/2023 SANYASI PAIKA 2430001WL005531 SANYASI PAIKA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126344 Mrs. SUBAI PAIK UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-003-001/13310
(CHACHARAGUDA) 		2430001000NRG24300520230228426 30/05/2023 DASARU BHATRA 2430001WL005531 DASARU BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126331 DASHRU BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-001/13372
(CHACHARAGUDA) 		2430001000NRG24300520230228427 30/05/2023 KAKULADAS KALAR 2430001WL005531 KAKULADAS KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126380 MR KAKULADAS KALAR STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-001/13372
(CHACHARAGUDA) 		2430001000NRG24300520230228428 30/05/2023 RATNI KALAR 2430001WL005531 RATNI KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126350 MRS RATANI KALAR STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-001/13376
(CHACHARAGUDA) 		2430001000NRG24300520230228430 30/05/2023 BASAN MAJHI 2430001WL005531 BASAN MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126378 MRS BASAN MAJHI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-001/13376
(CHACHARAGUDA) 		2430001000NRG24300520230228429 30/05/2023 TRINATH MAJHI 2430001WL005531 TRINATH MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126333 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-003-001/13392
(CHACHARAGUDA) 		2430001000NRG24300520230228433 30/05/2023 KAMALA GOUD 2430001WL005531 KAMALA GOUD 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126348 PRASAD GOUD STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-003-001/13392
(CHACHARAGUDA) 		2430001000NRG24300520230228434 30/05/2023 KAMALA GOUD 2430001WL005531 KAMALA GOUD 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126349 MRS KAMALA GOUD STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-003-001/13392
(CHACHARAGUDA) 		2430001000NRG24300520230228432 30/05/2023 KUNDA GOUD 2430001WL005531 KUNDA GOUD 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126389 MRS KUNDA GOUD STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-003-001/13398
(CHACHARAGUDA) 		2430001000NRG24300520230228436 30/05/2023 SUBARNA KALAR 2430001WL005531 SUBARNA KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126377 MRS SUBARNA KALAR STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-001/13398
(CHACHARAGUDA) 		2430001000NRG24300520230228435 30/05/2023 UMA KALAR 2430001WL005531 UMA KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126371 MR UMA KALAR STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-003-001/13419
(CHACHARAGUDA) 		2430001000NRG24300520230228437 30/05/2023 JADU MAJHI 2430001WL005531 JADU MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126340 JADU MAJHI STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-003-001/13422
(CHACHARAGUDA) 		2430001000NRG24300520230228439 30/05/2023 SANADHAR GANDA 2430001WL005531 SANADHAR GANDA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126328 Mr. SUNADHAR GANDA UTKAL GRAMEEN BANK(607234)
33 DABUGAM OR-30-001-003-001/13423
(CHACHARAGUDA) 		2430001000NRG24300520230228441 30/05/2023 KAPILAS GANDA 2430001WL005531 KAPILAS GANDA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126367 KAPILAS GANDA STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-001/13423
(CHACHARAGUDA) 		2430001000NRG24300520230228442 30/05/2023 KAPILAS GANDA 2430001WL005531 KAPILAS GANDA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126368 MRS USHABATI GANDA STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-003-001/13426
(CHACHARAGUDA) 		2430001000NRG24300520230228443 30/05/2023 TRINATH PUJARI 2430001WL005531 TRINATH PUJARI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126372 TRINATH PUJARI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-003-001/13442
(CHACHARAGUDA) 		2430001000NRG24300520230228444 30/05/2023 SATMAN KALLAR 2430001WL005531 SATMAN KALLAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126338 MR SATMAN KALLAR STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-003-001/13442
(CHACHARAGUDA) 		2430001000NRG24300520230228445 30/05/2023 SATMAN KALLAR 2430001WL005531 SATMAN KALLAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126339 Mrs. ASMATI KOLAR UTKAL GRAMEEN BANK(607234)
38 DABUGAM OR-30-001-003-001/13449
(CHACHARAGUDA) 		2430001000NRG24300520230228446 30/05/2023 JAYANTI GANDA 2430001WL005531 JAYANTI GANDA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126355 MRS JAYANTI GANDA STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-003-001/13454
(CHACHARAGUDA) 		2430001000NRG24300520230228448 30/05/2023 JASODA BHATRA 2430001WL005531 JASODA BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126376 MRS JOSADA BHATRA STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-003-001/13491
(CHACHARAGUDA) 		2430001000NRG24300520230228450 30/05/2023 PARBATI TANTI 2430001WL005531 PARBATI TANTI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126352 Mr. DAMU TANTI UTKAL GRAMEEN BANK(607234)
41 DABUGAM OR-30-001-003-001/13491
(CHACHARAGUDA) 		2430001000NRG24300520230228451 30/05/2023 PARBATI TANTI 2430001WL005531 PARBATI TANTI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126354 MRS PARBATI TANTI STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-003-001/13493
(CHACHARAGUDA) 		2430001000NRG24300520230228452 30/05/2023 HIRANYA BHATRA 2430001WL005531 HIRANYA BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126337 HIRANYA BHATRA STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-003-001/13540
(CHACHARAGUDA) 		2430001000NRG24300520230228454 30/05/2023 RAMACHANDRA BHATRA 2430001WL005531 RAMACHANDRA BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126363 MR RAMCHANDRA BHATRA STATE BANK OF INDIA(508548)
44 DABUGAM OR-30-001-003-001/13540
(CHACHARAGUDA) 		2430001000NRG24300520230228455 30/05/2023 RAMACHANDRA BHATRA 2430001WL005531 RAMACHANDRA BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126364 MRS MANGI BHATRA STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-003-001/13544
(CHACHARAGUDA) 		2430001000NRG24300520230228456 30/05/2023 DAMANI KALAR 2430001WL005531 DAMANI KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126327 MRS DAMANI KALAR STATE BANK OF INDIA(508548)
46 DABUGAM OR-30-001-003-001/13570
(CHACHARAGUDA) 		2430001000NRG24300520230228458 30/05/2023 BASAMATI KALAR 2430001WL005531 BASAMATI KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126360 MRS BASAMATI KALAR STATE BANK OF INDIA(508548)
47 DABUGAM OR-30-001-003-001/13570
(CHACHARAGUDA) 		2430001000NRG24300520230228457 30/05/2023 DAYANIDHI KALAR 2430001WL005531 DAYANIDHI KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126329 MR DAYANIDHI KALAR STATE BANK OF INDIA(508548)
48 DABUGAM OR-30-001-003-001/13615
(CHACHARAGUDA) 		2430001000NRG24300520230228459 30/05/2023 NILAMBAR TANTI 2430001WL005531 NILAMBAR TANTI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126369 NILAMBAR TANTI STATE BANK OF INDIA(508548)
49 DABUGAM OR-30-001-003-001/13615
(CHACHARAGUDA) 		2430001000NRG24300520230228460 30/05/2023 UKAANDI TANTI 2430001WL005531 UKAANDI TANTI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126370 MR UKAANDI TANTI STATE BANK OF INDIA(508548)
50 DABUGAM OR-30-001-003-001/14797
(CHACHARAGUDA) 		2430001000NRG24300520230228462 30/05/2023 JAMUNA KALAR 2430001WL005531 JAMUNA KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126356 MRS JAMUNA KALAR STATE BANK OF INDIA(508548)
51 DABUGAM OR-30-001-003-001/14797
(CHACHARAGUDA) 		2430001000NRG24300520230228461 30/05/2023 TILA KOLAR 2430001WL005531 TILA KOLAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126347 MR TILA KOLAR STATE BANK OF INDIA(508548)
52 DABUGAM OR-30-001-003-001/14912
(CHACHARAGUDA) 		2430001000NRG24300520230228467 30/05/2023 BARNA KALAR 2430001WL005531 BARNA KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126365 MR BARNA KALAR STATE BANK OF INDIA(508548)
53 DABUGAM OR-30-001-003-001/15035
(CHACHARAGUDA) 		2430001000NRG24300520230228468 30/05/2023 HARI BHATRA 2430001WL005531 HARI BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126373 HARI BHATRA STATE BANK OF INDIA(508548)
54 DABUGAM OR-30-001-003-001/15035
(CHACHARAGUDA) 		2430001000NRG24300520230228469 30/05/2023 HARI BHATRA 2430001WL005531 HARI BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126374 Mrs. URBASHI BHATRA UTKAL GRAMEEN BANK(607234)
55 DABUGAM OR-30-001-003-001/150821
(CHACHARAGUDA) 		2430001000NRG24300520230228474 30/05/2023 FULASINGH BHATRA 2430001WL005531 FULASINGH BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126379 MR FULASINGH BHATRA STATE BANK OF INDIA(508548)
56 DABUGAM OR-30-001-003-001/150824
(CHACHARAGUDA) 		2430001000NRG24300520230228476 30/05/2023 RABISINGH KALAR 2430001WL005531 RABISINGH KALAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126362 MR RABI SINGH KALAR STATE BANK OF INDIA(508548)
57 DABUGAM OR-30-001-003-001/150829
(CHACHARAGUDA) 		2430001000NRG24300520230228480 30/05/2023 AMBIKA MEHER 2430001WL005531 AMBIKA MEHER 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126342 MISS AMBIKA MEHERA STATE BANK OF INDIA(508548)
58 DABUGAM OR-30-001-003-001/150830
(CHACHARAGUDA) 		2430001000NRG24300520230228481 30/05/2023 DHANURJAY GUPTA 2430001WL005531 DHANURJAY GUPTA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126343 MR DHANURJAY GUPTA STATE BANK OF INDIA(508548)
59 DABUGAM OR-30-001-003-001/150830
(CHACHARAGUDA) 		2430001000NRG24300520230228482 30/05/2023 SARITA GUPTA 2430001WL005531 SARITA GUPTA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2018126345 MRS SARITA GUPTA STATE BANK OF INDIA(508548)
SubTotal 167796 167796
60 DABUGAM OR-30-001-003-001/150829
(CHACHARAGUDA) 		2430001000NRG24300520230228479 30/05/2023 AJAYA TANTI 2430001WL005531 AJAYA TANTI 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2018126381 MR AJAY TANTI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
61 DABUGAM OR-30-001-003-001/13274
(CHACHARAGUDA) 		2430001000NRG24300520230228420 30/05/2023 SANABARI KALAR 2430001WL005531 SANABARI KALAR 00474 SBIN0RRUKGB 2844 2844 Rejected 01/06/2023 2018126395 Aadhaar Number not Mapped to Account Number
62 DABUGAM OR-30-001-003-001/13454
(CHACHARAGUDA) 		2430001000NRG24300520230228447 30/05/2023 SAMUNDU BHATRA 2430001WL005531 SAMUNDU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126382 Mr. SAMADHU BHATRA CHHATTISGARH GRAMIN BANK(607214)
63 DABUGAM OR-30-001-003-001/14813
(CHACHARAGUDA) 		2430001000NRG24300520230228463 30/05/2023 HARI BHATRA 2430001WL005531 HARI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126332 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
64 DABUGAM OR-30-001-003-001/14813
(CHACHARAGUDA) 		2430001000NRG24300520230228464 30/05/2023 HARI BHATRA 2430001WL005531 HARI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126388 Mrs. IRADI BHATRA UTKAL GRAMEEN BANK(607234)
65 DABUGAM OR-30-001-003-001/14825
(CHACHARAGUDA) 		2430001000NRG24300520230228465 30/05/2023 SOBHA BHATRA 2430001WL005531 SOBHA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126385 SOBHA BHATRA STATE BANK OF INDIA(508548)
66 DABUGAM OR-30-001-003-001/14825
(CHACHARAGUDA) 		2430001000NRG24300520230228466 30/05/2023 SOBHA BHATRA 2430001WL005531 SOBHA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126386 Mrs. JAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
67 DABUGAM OR-30-001-003-001/15038
(CHACHARAGUDA) 		2430001000NRG24300520230228471 30/05/2023 PURNI MAJHI 2430001WL005531 PURNI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126383 PURNI MAJHI UNION BANK OF INDIA(508500)
68 DABUGAM OR-30-001-003-001/15041
(CHACHARAGUDA) 		2430001000NRG24300520230228473 30/05/2023 SEBATI BHATRA 2430001WL005531 SEBATI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126387 MRS SEBATI BHATRA STATE BANK OF INDIA(508548)
69 DABUGAM OR-30-001-003-001/150828
(CHACHARAGUDA) 		2430001000NRG24300520230228478 30/05/2023 AMBIKA HARIJAN 2430001WL005531 AMBIKA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2018126384 Mrs. AMBIKA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
Total 196236 196236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_300523APB_FTO_174612 State Bank of India SBIN0010933 DABUGAON 167796
2 DABUGAM OR2430001_300523APB_FTO_174612 Union Bank of India UBIN0562513 NABARANGPUR 2844
3 DABUGAM OR2430001_300523APB_FTO_174612 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 25596

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