Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_300523APB_FTO_174457
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-30-001-005-008/1789856
(GHODAKHUNTA) 		2430001000NRG24300520230228140 30/05/2023 Mithun Kandhapan 2430001WL005522 Mithun Kandhapan 00032 UTIB0001974 3318 3318 Processed 01/06/2023 2018123955 MITHUN KANDHAPAN BANK OF INDIA(508505)
2 DABUGAM OR-30-001-005-008/1789857
(GHODAKHUNTA) 		2430001000NRG24300520230228141 30/05/2023 MANGATU BHATRA 2430001WL005522 MANGATU BHATRA 00032 UTIB0001974 3081 3081 Processed 01/06/2023 2018123956 MANGATU BHATRA AXIS BANK(607153)
SubTotal 6399 6399
3 DABUGAM OR-30-001-005-008/179491
(GHODAKHUNTA) 		2430001000NRG24300520230228143 30/05/2023 USHA KHORA 2430001WL005522 USHA KHORA 00354 PUNB0765900 3081 3081 Processed 01/06/2023 2018123948 USHA KHORA INDUSIND BANK(607189)
4 DABUGAM OR-30-001-005-008/179496
(GHODAKHUNTA) 		2430001000NRG24300520230228144 30/05/2023 GURUBARI SUN 2430001WL005522 GURUBARI SUN 00354 PUNB0765900 3318 3318 Processed 01/06/2023 2018123947 BANAMALI SUNA INDUSIND BANK(607189)
5 DABUGAM OR-30-001-005-008/179497
(GHODAKHUNTA) 		2430001000NRG24300520230228145 30/05/2023 SONI HARIJAN 2430001WL005522 SONI HARIJAN 00354 PUNB0765900 3318 3318 Processed 01/06/2023 2018123945 MRS SONI HARIJAN STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-008/179497
(GHODAKHUNTA) 		2430001000NRG24300520230228146 30/05/2023 SONI HARIJAN 2430001WL005522 SONI HARIJAN 00354 PUNB0765900 3318 3318 Processed 01/06/2023 2018123946 BENIAN . HARIJAN UTKAL GRAMEEN BANK(607234)
7 DABUGAM OR-30-001-005-008/179498
(GHODAKHUNTA) 		2430001000NRG24300520230228147 30/05/2023 MALATI SAGARIA 2430001WL005522 MALATI SAGARIA 00354 PUNB0765900 2370 2370 Processed 01/06/2023 2018123942 MALATI SAGARIA BANK OF BARODA(606985)
8 DABUGAM OR-30-001-005-008/179501
(GHODAKHUNTA) 		2430001000NRG24300520230228148 30/05/2023 FULARIDA HIAL 2430001WL005522 FULARIDA HIAL 00354 PUNB0765900 237 237 Processed 01/06/2023 2018123943 MR JASHEF HIAL STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-008/179505
(GHODAKHUNTA) 		2430001000NRG24300520230228149 30/05/2023 SANAMATI PUJARI 2430001WL005522 SANAMATI PUJARI 00354 PUNB0765900 2370 2370 Processed 01/06/2023 2018123944 SONA PUJARI BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/179509
(GHODAKHUNTA) 		2430001000NRG24300520230228150 30/05/2023 BALA PUJARI 2430001WL005522 BALA PUJARI 00354 PUNB0765900 237 237 Processed 01/06/2023 2018123949 GOPI PUJARI BANK OF BARODA(606985)
11 DABUGAM OR-30-001-005-008/179517
(GHODAKHUNTA) 		2430001000NRG24300520230228151 30/05/2023 REJIA KHORA 2430001WL005522 REJIA KHORA 00354 PUNB0765900 3318 3318 Processed 01/06/2023 2018123950 REJIA KHORA IDBI BANK(607095)
12 DABUGAM OR-30-001-005-008/179535
(GHODAKHUNTA) 		2430001000NRG24300520230228155 30/05/2023 RIBIKA SAGARIA 2430001WL005522 RIBIKA SAGARIA 00354 PUNB0765900 3318 3318 Processed 01/06/2023 2018123951 UTTAM KHORA BANK OF BARODA(606985)
13 DABUGAM OR-30-001-005-008/179537
(GHODAKHUNTA) 		2430001000NRG24300520230228156 30/05/2023 TULA BHATRA 2430001WL005522 TULA BHATRA 00354 PUNB0765900 237 237 Processed 01/06/2023 2018123954 MISS TILATTAMA BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-008/179541
(GHODAKHUNTA) 		2430001000NRG24300520230228157 30/05/2023 RATNA MANGURI 2430001WL005522 RATNA MANGURI 00354 PUNB0765900 3318 3318 Processed 01/06/2023 2018123952 RATNA MANGURI INDUSIND BANK(607189)
15 DABUGAM OR-30-001-005-008/179541
(GHODAKHUNTA) 		2430001000NRG24300520230228158 30/05/2023 RATNA MANGURI 2430001WL005522 RATNA MANGURI 00354 PUNB0765900 3318 3318 Processed 01/06/2023 2018123953 RATI MANGURI STATE BANK OF INDIA(508548)
SubTotal 31758 31758
16 DABUGAM OR-30-001-005-008/179528
(GHODAKHUNTA) 		2430001000NRG24300520230228152 30/05/2023 GOMATI CHHATRA 2430001WL005522 GOMATI CHHATRA 00468 UBIN0562513 3318 3318 Processed 01/06/2023 2018123940 GOMATI CHHATRA UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-005-008/179528
(GHODAKHUNTA) 		2430001000NRG24300520230228153 30/05/2023 GOMATI CHHATRA 2430001WL005522 GOMATI CHHATRA 00468 UBIN0562513 3318 3318 Processed 01/06/2023 2018123941 DIPENDRA CHHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6636 6636
18 DABUGAM OR-30-001-005-008/1789761
(GHODAKHUNTA) 		2430001000NRG24300520230228138 30/05/2023 JAYAMANI HARIJAN 2430001WL005522 JAYAMANI HARIJAN 00553 INDB0000695 3318 3318 Processed 01/06/2023 2018123939 Jayamani Harijan BANK OF BARODA(606985)
19 DABUGAM OR-30-001-005-008/179549
(GHODAKHUNTA) 		2430001000NRG24300520230228159 30/05/2023 SITUN SAGARIA 2430001WL005522 SITUN SAGARIA 00553 INDB0000695 3318 3318 Processed 01/06/2023 2018123938 SITUN SAGARIA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 51429 51429

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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_174457 AXIS BANK UTIB0001974 Umerkote 6399
2 DABUGAM OR2430001_300523APB_FTO_174457 Punjab National Bank PUNB0765900 UMERKOT 31758
3 DABUGAM OR2430001_300523APB_FTO_174457 Union Bank of India UBIN0562513 NABARANGPUR 6636
4 DABUGAM OR2430001_300523APB_FTO_174457 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636

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