Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290523APB_FTO_169292
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-30-001-006-001/16095
(JABAGUDA) 		2430001000NRG24290520230222952 29/05/2023 ASA BHATRA 2430001WL005395 ASA BHATRA 00415 SBIN0004737 2844 2844 Processed 01/06/2023 2001591334 ASA BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-002/7559
(JABAGUDA) 		2430001000NRG24290520230223007 29/05/2023 MANGALDI SABAR 2430001WL005395 MANGALDI SABAR 00415 SBIN0004737 2844 2844 Processed 01/06/2023 2001591330 MRS MANGALDEI SHABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 DABUGAM OR-30-001-006-001/16092
(JABAGUDA) 		2430001000NRG24290520230222949 29/05/2023 NANIBAI HARIJAN 2430001WL005395 NANIBAI HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591335 MRS NANIBAI HARIJAN STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-006-002/14828
(JABAGUDA) 		2430001000NRG24290520230222963 29/05/2023 KANAKA PAIK 2430001WL005395 KANAKA PAIK 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591325 MRS KANAKA PAIK STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-006-002/14829
(JABAGUDA) 		2430001000NRG24290520230222965 29/05/2023 SARA BISHOYI 2430001WL005395 SARA BISHOYI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591336 SARA BISHOYI BANK OF BARODA(606985)
6 DABUGAM OR-30-001-006-002/14829
(JABAGUDA) 		2430001000NRG24290520230222964 29/05/2023 TULASI BISHOYI 2430001WL005395 TULASI BISHOYI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591331 MR TULASI BISHOYI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-006-002/15907
(JABAGUDA) 		2430001000NRG24290520230222966 29/05/2023 TABHA BISHOI 2430001WL005395 TABHA BISHOI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591329 MR PURUSHTAM BISOI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-002/16127
(JABAGUDA) 		2430001000NRG24290520230222970 29/05/2023 SADHU BINDHANI 2430001WL005395 SADHU BINDHANI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591322 MR SADHU BINDHANI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-006-002/16127
(JABAGUDA) 		2430001000NRG24290520230222971 29/05/2023 SADHU BINDHANI 2430001WL005395 SADHU BINDHANI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591326 MRS RAMABATI BINDHANI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-006-002/7491
(JABAGUDA) 		2430001000NRG24290520230223001 29/05/2023 CHAITU SABAR 2430001WL005395 CHAITU SABAR 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591328 CHAITU SHABAR IDBI BANK(607095)
11 DABUGAM OR-30-001-006-002/7646
(JABAGUDA) 		2430001000NRG24290520230223020 29/05/2023 GOPINATH PUJARI 2430001WL005395 GOPINATH PUJARI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591327 GOPINATH PUJARI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-006-002/7646
(JABAGUDA) 		2430001000NRG24290520230223021 29/05/2023 PADMINI PUJARI 2430001WL005395 PADMINI PUJARI 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591323 MRS PADMANI PUJARI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-006-003/14820
(JABAGUDA) 		2430001000NRG24290520230223026 29/05/2023 BHAGABATI BANJARA 2430001WL005395 BHAGABATI BANJARA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591332 SURENDRA BANJARA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-006-003/14820
(JABAGUDA) 		2430001000NRG24290520230223027 29/05/2023 BHAGABATI BANJARA 2430001WL005395 BHAGABATI BANJARA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591333 MRS BHAGABATI BANJARA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-006-004/16097
(JABAGUDA) 		2430001000NRG24290520230223028 29/05/2023 BASMAN BHATRA 2430001WL005395 BASMAN BHATRA 00415 SBIN0010933 2844 2844 Processed 01/06/2023 2001591324 Mr. BASAMAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 36972 36972
16 DABUGAM OR-30-001-006-001/16087
(JABAGUDA) 		2430001000NRG24290520230222944 29/05/2023 JAGANNATH HARIJAN 2430001WL005395 JAGANNATH HARIJAN 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591354 MR JAGANNATH HARIJAN STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-006-001/16090
(JABAGUDA) 		2430001000NRG24290520230222948 29/05/2023 JAYRAM BINDHANI 2430001WL005395 JAYRAM BINDHANI 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591361 JAYRAM BINDHANI UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-006-002/16143
(JABAGUDA) 		2430001000NRG24290520230222972 29/05/2023 SUKANTA BHATRA 2430001WL005395 SUKANTA BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591351 SUKANT BHATRA UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-006-002/16149
(JABAGUDA) 		2430001000NRG24290520230222973 29/05/2023 GURUBANDHU BHATRA 2430001WL005395 GURUBANDHU BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591344 Mr. GURUBANDU BHATRA UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-006-002/16151
(JABAGUDA) 		2430001000NRG24290520230222974 29/05/2023 MINA GOUD 2430001WL005395 MINA GOUD 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591353 MRS GOMATI GOUDA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-006-002/16154
(JABAGUDA) 		2430001000NRG24290520230222975 29/05/2023 MANADAS BHATRA 2430001WL005395 MANADAS BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591352 MANADAS BHATRA UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-006-002/16155
(JABAGUDA) 		2430001000NRG24290520230222976 29/05/2023 DHANSING BHATRA 2430001WL005395 DHANSING BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591337 MR DHANASINGH BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-006-002/16155
(JABAGUDA) 		2430001000NRG24290520230222977 29/05/2023 DHANSING BHATRA 2430001WL005395 DHANSING BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591338 NABINANAYAK IDBI BANK(607095)
24 DABUGAM OR-30-001-006-002/16156
(JABAGUDA) 		2430001000NRG24290520230222979 29/05/2023 AMARA BINDHANI 2430001WL005395 AMARA BINDHANI 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591347 AMRA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABUGAM OR-30-001-006-002/16158
(JABAGUDA) 		2430001000NRG24290520230222980 29/05/2023 RUPA BHATRA 2430001WL005395 RUPA BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591356 RUPA BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-006-002/16181
(JABAGUDA) 		2430001000NRG24290520230222982 29/05/2023 PATIRAM GOUD 2430001WL005395 PATIRAM GOUD 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591348 MR PATIRAM GOUD STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-006-002/16181
(JABAGUDA) 		2430001000NRG24290520230222983 29/05/2023 PATIRAM GOUD 2430001WL005395 PATIRAM GOUD 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591349 MRS FULMATI GOUD STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-006-002/16190
(JABAGUDA) 		2430001000NRG24290520230222984 29/05/2023 CHANDRABATI BHATRA 2430001WL005395 CHANDRABATI BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591363 MRS CHANDRABATI BHATRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-006-002/16191
(JABAGUDA) 		2430001000NRG24290520230222985 29/05/2023 DAMU GOUDA 2430001WL005395 DAMU GOUDA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591340 DAMU GOUD IDBI BANK(607095)
30 DABUGAM OR-30-001-006-002/16191
(JABAGUDA) 		2430001000NRG24290520230222986 29/05/2023 DAMU GOUDA 2430001WL005395 DAMU GOUDA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591341 MR JAGANNATH BINDHANI STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-006-002/16192
(JABAGUDA) 		2430001000NRG24290520230222987 29/05/2023 MANGU PUJARI 2430001WL005395 MANGU PUJARI 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591342 Mangu Pujari FINO PAYMENTS BANK LTD(608001)
32 DABUGAM OR-30-001-006-002/16192
(JABAGUDA) 		2430001000NRG24290520230222988 29/05/2023 MANGU PUJARI 2430001WL005395 MANGU PUJARI 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591343 MISS SANTOSHI BHATRA STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-006-002/16194
(JABAGUDA) 		2430001000NRG24290520230222990 29/05/2023 MADHU HARIJAN 2430001WL005395 MADHU HARIJAN 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591350 MISS DHANIKA HARIJAN STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-006-002/16195
(JABAGUDA) 		2430001000NRG24290520230222992 29/05/2023 LAIKHAN BHATRA 2430001WL005395 LAIKHAN BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591339 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-006-002/16200
(JABAGUDA) 		2430001000NRG24290520230222993 29/05/2023 DURJAN SABAR 2430001WL005395 DURJAN SABAR 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591357 MR DURJAN SHABAR STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-006-002/16200
(JABAGUDA) 		2430001000NRG24290520230222994 29/05/2023 DURJAN SABAR 2430001WL005395 DURJAN SABAR 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591358 EKAMANTA SHABAR BANK OF BARODA(606985)
37 DABUGAM OR-30-001-006-002/16202
(JABAGUDA) 		2430001000NRG24290520230222995 29/05/2023 DASA BISOI 2430001WL005395 DASA BISOI 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591362 MR DASA BISOI STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-006-002/7542
(JABAGUDA) 		2430001000NRG24290520230223004 29/05/2023 SAMADU BHATRA 2430001WL005395 SAMADU BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591359 MR SAMUDU BHATRA STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-006-002/7542
(JABAGUDA) 		2430001000NRG24290520230223005 29/05/2023 SAMADU BHATRA 2430001WL005395 SAMADU BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591360 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-006-002/7633
(JABAGUDA) 		2430001000NRG24290520230223019 29/05/2023 BASANTI BHATRA 2430001WL005395 BASANTI BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591346 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-006-002/7633
(JABAGUDA) 		2430001000NRG24290520230223018 29/05/2023 RAISING BHATRA 2430001WL005395 RAISING BHATRA 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591345 RAISINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DABUGAM OR-30-001-006-002/7696
(JABAGUDA) 		2430001000NRG24290520230223025 29/05/2023 GHENU 2430001WL005395 GHENU 00468 UBIN0562513 2844 2844 Processed 01/06/2023 2001591355 GINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 76788 76788
43 DABUGAM OR-30-001-006-002/15917
(JABAGUDA) 		2430001000NRG24290520230222968 29/05/2023 BHUBANE BHATRA 2430001WL005395 BHUBANE BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001591365 Mr. BHUBANE BHATRA UTKAL GRAMEEN BANK(607234)
44 DABUGAM OR-30-001-006-002/15917
(JABAGUDA) 		2430001000NRG24290520230222969 29/05/2023 BHUBANE BHATRA 2430001WL005395 BHUBANE BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001591366 MANGALA DEI BHATRA STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-006-002/7657
(JABAGUDA) 		2430001000NRG24290520230223024 29/05/2023 AMAR BHATRA 2430001WL005395 AMAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/06/2023 2001591364 Mr. AMAR BHATRA SO LAKMU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
46 DABUGAM OR-30-001-006-001/16098
(JABAGUDA) 		2430001000NRG24290520230222956 29/05/2023 DHARMU HARIJAN 2430001WL005395 DHARMU HARIJAN 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591320 DHARMU HARIJAN FINO PAYMENTS BANK LTD(608001)
47 DABUGAM OR-30-001-006-001/16099
(JABAGUDA) 		2430001000NRG24290520230222957 29/05/2023 MAHESWAR HARIJAN 2430001WL005395 MAHESWAR HARIJAN 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591319 MANASAE HARIJAN BANK OF BARODA(606985)
48 DABUGAM OR-30-001-006-001/16102
(JABAGUDA) 		2430001000NRG24290520230222959 29/05/2023 LAKMU HARIJAN 2430001WL005395 LAKMU HARIJAN 00691 IPOS0000001 2844 2844 Processed 01/06/2023 2001591321 Mr. LAKMU HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 136512 136512

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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_169292 State Bank of India SBIN0004737 PAPADAHANDI 5688
2 DABUGAM OR2430001_290523APB_FTO_169292 State Bank of India SBIN0010933 DABUGAON 36972
3 DABUGAM OR2430001_290523APB_FTO_169292 Union Bank of India UBIN0562513 NABARANGPUR 76788
4 DABUGAM OR2430001_290523APB_FTO_169292 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688
5 DABUGAM OR2430001_290523APB_FTO_169292 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
6 DABUGAM OR2430001_290523APB_FTO_169292 India Post Payments Bank IPOS0000001 NABARANGPUR 8532

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