Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290523APB_FTO_169334
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-30-001-006-002/16207
(JABAGUDA) 		2430001000NRG24290520230223071 29/05/2023 LAXMI BHATRA 2430001WL005399 LAXMI BHATRA 00032 UTIB0001163 2844 2844 Processed 01/06/2023 2001591486 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
2 DABUGAM OR-30-001-006-002/16203
(JABAGUDA) 		2430001000NRG24290520230223068 29/05/2023 Sukri mirgan 2430001WL005399 Sukri mirgan 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591475 Mr. AMAR HARIJAN UTKAL GRAMEEN BANK(607234)
3 DABUGAM OR-30-001-006-002/16203
(JABAGUDA) 		2430001000NRG24290520230223069 29/05/2023 Sukri mirgan 2430001WL005399 Sukri mirgan 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591476 ARAPABATI MIRIGAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABUGAM OR-30-001-006-002/16205
(JABAGUDA) 		2430001000NRG24290520230223070 29/05/2023 Lalita bhatra 2430001WL005399 Lalita bhatra 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591481 PACHAMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABUGAM OR-30-001-006-002/16208
(JABAGUDA) 		2430001000NRG24290520230223072 29/05/2023 Surendra bhatra 2430001WL005399 Surendra bhatra 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591480 MR SURENDRABHATRA BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-002/16346
(JABAGUDA) 		2430001000NRG24290520230223073 29/05/2023 LAXMU MAJHI 2430001WL005399 LAXMU MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591488 MR LAXMU MAJHI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-006-002/16346
(JABAGUDA) 		2430001000NRG24290520230223074 29/05/2023 LAXMU MAJHI 2430001WL005399 LAXMU MAJHI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591487 MR MANSING MAJHI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-002/7533
(JABAGUDA) 		2430001000NRG24290520230223076 29/05/2023 SUMITRA HARIJAN 2430001WL005399 SUMITRA HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591489 SUMITA HARIJAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-006-002/7539
(JABAGUDA) 		2430001000NRG24290520230223077 29/05/2023 KANAKADEI HARIJAN 2430001WL005399 KANAKADEI HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591478 MOHAN MIRGAN UNION BANK OF INDIA(508500)
10 DABUGAM OR-30-001-006-002/7539
(JABAGUDA) 		2430001000NRG24290520230223078 29/05/2023 KANAKADEI HARIJAN 2430001WL005399 KANAKADEI HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591479 MRS KANAKADEI HARIJAN STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-006-002/7575
(JABAGUDA) 		2430001000NRG24290520230223079 29/05/2023 SADAN BHATRA 2430001WL005399 SADAN BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591474 MR SADAN BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-006-002/7667
(JABAGUDA) 		2430001000NRG24290520230223089 29/05/2023 Subarna Mirgan 2430001WL005399 Subarna Mirgan 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591477 SUBARNA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31284 31284
13 DABUGAM OR-30-001-006-002/16136
(JABAGUDA) 		2430001000NRG24290520230223067 29/05/2023 TULARAM MIRGAN 2430001WL005399 TULARAM MIRGAN 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591482 CHHABIL MIRIGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
14 DABUGAM OR-30-001-006-002/15868
(JABAGUDA) 		2430001000NRG24290520230223064 29/05/2023 GURUBARU BHATRA 2430001WL005399 GURUBARU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001591483 Gurubaru Bhatra FINO PAYMENTS BANK LTD(608001)
15 DABUGAM OR-30-001-006-002/16130
(JABAGUDA) 		2430001000NRG24290520230223066 29/05/2023 MANIRAM HARIJAN 2430001WL005399 MANIRAM HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001591484 MISS MALATI MIRGAN STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-006-002/16354
(JABAGUDA) 		2430001000NRG24290520230223075 29/05/2023 PADAM BISOYI 2430001WL005399 PADAM BISOYI 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001591485 MR PADAM BISOYI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
17 DABUGAM OR-30-001-006-001/16075
(JABAGUDA) 		2430001000NRG24290520230223062 29/05/2023 PINKI MAJHI 2430001WL005399 PINKI MAJHI 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591473 MISS PINKI MAJHI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-006-002/16032
(JABAGUDA) 		2430001000NRG24290520230223065 29/05/2023 PRAHALLAD HARIJAN 2430001WL005399 PRAHALLAD HARIJAN 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591472 MR PRAHALAD HARIJAN STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-006-004/16024
(JABAGUDA) 		2430001000NRG24290520230223093 29/05/2023 NIRANJAN PUJARI 2430001WL005399 NIRANJAN PUJARI 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591490 NIRANJAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABUGAM OR-30-001-006-004/16028
(JABAGUDA) 		2430001000NRG24290520230223095 29/05/2023 RANJAN KUMAR PUJARI 2430001WL005399 RANJAN KUMAR PUJARI 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591491 MR RANJAN KUMAR PUJARI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-006-004/16030
(JABAGUDA) 		2430001000NRG24290520230223096 29/05/2023 NARASINGH BHATRA 2430001WL005399 NARASINGH BHATRA 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591493 MR NARASINGH BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-006-005/16040
(JABAGUDA) 		2430001000NRG24290520230223100 29/05/2023 CHARAN BHATRA 2430001WL005399 CHARAN BHATRA 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591494 CHARAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABUGAM OR-30-001-006-005/16042
(JABAGUDA) 		2430001000NRG24290520230223102 29/05/2023 LACHHAMI BHATRA 2430001WL005399 LACHHAMI BHATRA 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591471 Mr. LACHHAMI BHATRA UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-006-005/16045
(JABAGUDA) 		2430001000NRG24290520230223103 29/05/2023 GOPINATH BHATRA 2430001WL005399 GOPINATH BHATRA 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591470 MR GOPINATH BHATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-006-005/16047
(JABAGUDA) 		2430001000NRG24290520230223104 29/05/2023 RABISING BHATRA 2430001WL005399 RABISING BHATRA 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591492 RABI SING BHATRA UNION BANK OF INDIA(508500)
SubTotal 25596 25596
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_290523APB_FTO_169334 AXIS BANK UTIB0001163 NABARANGPUR 2844
2 DABUGAM OR2430001_290523APB_FTO_169334 State Bank of India SBIN0010933 DABUGAON 31284
3 DABUGAM OR2430001_290523APB_FTO_169334 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 DABUGAM OR2430001_290523APB_FTO_169334 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
5 DABUGAM OR2430001_290523APB_FTO_169334 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5688
6 DABUGAM OR2430001_290523APB_FTO_169334 India Post Payments Bank IPOS0000001 NABARANGPUR 25596

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