Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_261223APB_FTO_932799
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-30-001-007-011/16951
(JUNAPANI) 		2430001010NRG24251220230953316 26/12/2023 TRILOCHAN GOUD 2430001010WL069193 TRILOCHAN GOUD 00045 BARB0NABARA 3555 3555 Processed 09/03/2024 1556444027 MR TRILOCHAN GOUDA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-011/16951
(JUNAPANI) 		2430001010NRG24251220230953317 26/12/2023 TRILOCHAN GOUD 2430001010WL069193 TRILOCHAN GOUD 00045 BARB0NABARA 3555 3555 Processed 09/03/2024 1556444028 LAXMI GOUD BANK OF BARODA(606985)
SubTotal 7110 7110
3 DABUGAM OR-30-001-007-005/17345
(JUNAPANI) 		2430001010NRG24251220230953324 26/12/2023 Mant Bhatra 2430001010WL069195 Mant Bhatra 00048 BKID0005582 3555 3555 Processed 09/03/2024 1556444029 MRS CHANDRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 DABUGAM OR-30-001-007-005/16903
(JUNAPANI) 		2430001010NRG24251220230953315 26/12/2023 MANU BHATRA 2430001010WL069193 MANU BHATRA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556444023 MR MANU BHATARA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-007-005/17467
(JUNAPANI) 		2430001010NRG24251220230954399 26/12/2023 JAMUNA GOUD 2430001010WL069385 JAMUNA GOUD 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556444033 MRS JAMUNA GOUD STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-007-005/17482
(JUNAPANI) 		2430001010NRG24251220230954400 26/12/2023 Sanai goud 2430001010WL069385 Sanai goud 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556444025 MR PALAD GOUD STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-007-005/17496
(JUNAPANI) 		2430001010NRG24251220230953318 26/12/2023 SILABATI PANAKA 2430001010WL069194 SILABATI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556444026 SILABATI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-007-005/17513
(JUNAPANI) 		2430001010NRG24251220230954403 26/12/2023 MANA PANAKA 2430001010WL069385 MANA PANAKA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556444024 SHRI MANA PANAKA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-007-005/6574
(JUNAPANI) 		2430001010NRG24251220230953325 26/12/2023 DAIMATI PUJARI 2430001010WL069195 DAIMATI PUJARI 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556444022 MR DAIMATI PUJARI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-007-005/6740
(JUNAPANI) 		2430001010NRG24251220230953319 26/12/2023 SADHU PANKA 2430001010WL069194 SADHU PANKA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556444021 SADHU PANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
11 DABUGAM OR-30-001-007-005/17093
(JUNAPANI) 		2430001010NRG24251220230953320 26/12/2023 JAGANNTH BHATRA 2430001010WL069195 JAGANNTH BHATRA 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556444017 JAGANNATHA BHATRA BANK OF BARODA(606985)
12 DABUGAM OR-30-001-007-005/17093
(JUNAPANI) 		2430001010NRG24251220230953321 26/12/2023 JAGANNTH BHATRA 2430001010WL069195 JAGANNTH BHATRA 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556444018 MISS DASAMATI PUJARI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-007-005/17114
(JUNAPANI) 		2430001010NRG24251220230954396 26/12/2023 KAMALASAE PANKA 2430001010WL069385 KAMALASAE PANKA 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556444030 KAMALASAE PANKA BANK OF BARODA(606985)
14 DABUGAM OR-30-001-007-005/17115
(JUNAPANI) 		2430001010NRG24251220230954397 26/12/2023 LAIKHANA PANKA 2430001010WL069385 LAIKHANA PANKA 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556444031 SHRI LAIKHANA PANKA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-007-005/17118
(JUNAPANI) 		2430001010NRG24251220230954398 26/12/2023 BALARAM PANKA 2430001010WL069385 BALARAM PANKA 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556444032 BALARAM PANKA UNION BANK OF INDIA(508500)
SubTotal 17775 17775
16 DABUGAM OR-30-001-007-005/17189
(JUNAPANI) 		2430001010NRG24251220230953322 26/12/2023 DAMBARU KALLAR 2430001010WL069195 DAMBARU KALLAR 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1556444019 DAMBARU KALAR STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-007-005/17189
(JUNAPANI) 		2430001010NRG24251220230953323 26/12/2023 DAMBARU KALLAR 2430001010WL069195 DAMBARU KALLAR 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1556444020 JOSHADA MAJHI AXIS BANK(607153)
SubTotal 7110 7110
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_261223APB_FTO_932799 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 DABUGAM OR2430001010_261223APB_FTO_932799 Bank of India BKID0005582 NABARANGAPUR 3555
3 DABUGAM OR2430001010_261223APB_FTO_932799 State Bank of India SBIN0010933 DABUGAON 24885
4 DABUGAM OR2430001010_261223APB_FTO_932799 Union Bank of India UBIN0562513 NABARANGPUR 17775
5 DABUGAM OR2430001010_261223APB_FTO_932799 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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