Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_010823APB_FTO_401659
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-30-001-003-008/14272
(CHACHARAGUDA) 		2430001000NRG24010820230513374 01/08/2023 YUG PAIK 2430001WL013009 YUG PAIK 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775278 MRS YUG PAIK STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-008/14308
(CHACHARAGUDA) 		2430001000NRG24010820230513375 01/08/2023 DHANSING GOUDA 2430001WL013009 DHANSING GOUDA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775313 MR DHANSING GOUD STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-008/14309
(CHACHARAGUDA) 		2430001000NRG24010820230513376 01/08/2023 JYOSODA DIARI 2430001WL013009 JYOSODA DIARI 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775273 Mr. SHIBA DIARI UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-003-008/14311
(CHACHARAGUDA) 		2430001000NRG24010820230513378 01/08/2023 RATANA DIARI 2430001WL013009 RATANA DIARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775271 MRS RATANA DIARI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-008/14311
(CHACHARAGUDA) 		2430001000NRG24010820230513379 01/08/2023 RATANA DIARI 2430001WL013009 RATANA DIARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775280 MR BAISHAKHU GANDA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-008/14334
(CHACHARAGUDA) 		2430001000NRG24010820230513380 01/08/2023 RAYSING PUJARI 2430001WL013009 RAYSING PUJARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775303 MR RAYSING PUJARI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-008/14334
(CHACHARAGUDA) 		2430001000NRG24010820230513381 01/08/2023 RAYSING PUJARI 2430001WL013009 RAYSING PUJARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775328 MRS DEBAKI PUJARI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-008/14385
(CHACHARAGUDA) 		2430001000NRG24010820230513382 01/08/2023 MANAE NAYAK 2430001WL013009 MANAE NAYAK 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775279 Mr. LAIBAN NAYAK UTKAL GRAMEEN BANK(607234)
9 DABUGAM OR-30-001-003-008/14385
(CHACHARAGUDA) 		2430001000NRG24010820230513383 01/08/2023 MANAE NAYAK 2430001WL013009 MANAE NAYAK 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775277 MRS MANAE NAYAK STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-008/14400
(CHACHARAGUDA) 		2430001000NRG24010820230513384 01/08/2023 TULARAM MAJHI 2430001WL013009 TULARAM MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775302 MR TULARAM MAJHI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-009/13628
(CHACHARAGUDA) 		2430001000NRG24010820230513385 01/08/2023 DEBAKI KUMBHAR 2430001WL013009 DEBAKI KUMBHAR 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775301 MRS DEBAKI KUMBHAR STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-009/13633
(CHACHARAGUDA) 		2430001000NRG24010820230513387 01/08/2023 PADAMANI HARIJAN 2430001WL013009 PADAMANI HARIJAN 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775292 Mrs. PADMINI HARIJAN UTKAL GRAMEEN BANK(607234)
13 DABUGAM OR-30-001-003-009/13633
(CHACHARAGUDA) 		2430001000NRG24010820230513386 01/08/2023 TULARAM HARIJAN 2430001WL013009 TULARAM HARIJAN 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775266 SHRI TULARAM HARIJAN STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-009/13655
(CHACHARAGUDA) 		2430001000NRG24010820230513388 01/08/2023 DAMAE MAJHI 2430001WL013009 DAMAE MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775281 MRS DAMAE MAJHI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-009/13659
(CHACHARAGUDA) 		2430001000NRG24010820230513389 01/08/2023 MANGI MAJHI 2430001WL013009 MANGI MAJHI 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775297 Mrs. MAHANGI MAJHI UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-003-009/13663
(CHACHARAGUDA) 		2430001000NRG24010820230513390 01/08/2023 DAITARI BHATRA 2430001WL013009 DAITARI BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775308 MR DAITARI BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-009/13669
(CHACHARAGUDA) 		2430001000NRG24010820230513392 01/08/2023 HIRAMANI PUJARI 2430001WL013009 HIRAMANI PUJARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775317 MR HIRAMANI PUJARI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-009/13669
(CHACHARAGUDA) 		2430001000NRG24010820230513391 01/08/2023 SAMAN PUJARI 2430001WL013009 SAMAN PUJARI 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775269 Mr. SAMAN PUJARI UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-003-009/13675
(CHACHARAGUDA) 		2430001000NRG24010820230513395 01/08/2023 SUNAMANI PUJARI 2430001WL013009 SUNAMANI PUJARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775315 MRS SUNAMANI MAJHI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-009/13677
(CHACHARAGUDA) 		2430001000NRG24010820230513396 01/08/2023 GURUBARI MAJHI 2430001WL013009 GURUBARI MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775286 MR JAGANNATH MAJHI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-003-009/13680
(CHACHARAGUDA) 		2430001000NRG24010820230513397 01/08/2023 RAETI BHATRA 2430001WL013009 RAETI BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775296 MRS RAETI BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-009/13683
(CHACHARAGUDA) 		2430001000NRG24010820230513399 01/08/2023 DAMAI BHATRA 2430001WL013009 DAMAI BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775287 MRS DAMAE BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-009/13683
(CHACHARAGUDA) 		2430001000NRG24010820230513398 01/08/2023 TULARAM BHATRA 2430001WL013009 TULARAM BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775310 TULARAM BHATRA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-009/13689
(CHACHARAGUDA) 		2430001000NRG24010820230513400 01/08/2023 TILEI MAJHI 2430001WL013009 TILEI MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775283 MR CHAITU MAJHI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-009/13689
(CHACHARAGUDA) 		2430001000NRG24010820230513401 01/08/2023 TILEI MAJHI 2430001WL013009 TILEI MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775285 MRS TILEI MAJHI STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-003-009/13697
(CHACHARAGUDA) 		2430001000NRG24010820230513402 01/08/2023 BUDRI 2430001WL013009 BUDRI 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775294 Mrs. BUDRI MAJHI UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-003-009/13698
(CHACHARAGUDA) 		2430001000NRG24010820230513403 01/08/2023 BALARAM PUJARI 2430001WL013009 BALARAM PUJARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775318 MR BALARAM PUJARI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-003-009/13703
(CHACHARAGUDA) 		2430001000NRG24010820230513406 01/08/2023 JIBILI MAJHI 2430001WL013009 JIBILI MAJHI 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775293 Mrs. JIBILI MAJHI UTKAL GRAMEEN BANK(607234)
29 DABUGAM OR-30-001-003-009/13703
(CHACHARAGUDA) 		2430001000NRG24010820230513405 01/08/2023 TRINATH MAJHI 2430001WL013009 TRINATH MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775309 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-009/13704
(CHACHARAGUDA) 		2430001000NRG24010820230513407 01/08/2023 MAIDI MAJHI 2430001WL013009 MAIDI MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775305 MRS MAIDI MAJHI STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-003-009/13705
(CHACHARAGUDA) 		2430001000NRG24010820230513408 01/08/2023 TRINATH BHATRA 2430001WL013009 TRINATH BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775325 TRINATH BHATRA STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-003-009/13707
(CHACHARAGUDA) 		2430001000NRG24010820230513409 01/08/2023 P MAJHI 2430001WL013009 P MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775267 PITA MAJHI UNION BANK OF INDIA(508500)
33 DABUGAM OR-30-001-003-009/13711
(CHACHARAGUDA) 		2430001000NRG24010820230513410 01/08/2023 PARBATI BHATRA 2430001WL013009 PARBATI BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775295 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-009/13715
(CHACHARAGUDA) 		2430001000NRG24010820230513413 01/08/2023 DHANMATI BHATRA 2430001WL013009 DHANMATI BHATRA 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775290 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
35 DABUGAM OR-30-001-003-009/13719
(CHACHARAGUDA) 		2430001000NRG24010820230513414 01/08/2023 PADAN MAJHI 2430001WL013009 PADAN MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775276 PADAN MAJHI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-003-009/13724
(CHACHARAGUDA) 		2430001000NRG24010820230513418 01/08/2023 BUDAI MAJHI 2430001WL013009 BUDAI MAJHI 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775291 Mrs. BUDAI MAJHI UTKAL GRAMEEN BANK(607234)
37 DABUGAM OR-30-001-003-009/13737
(CHACHARAGUDA) 		2430001000NRG24010820230513420 01/08/2023 KAMALA BHATARA 2430001WL013009 KAMALA BHATARA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775289 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-003-009/13738
(CHACHARAGUDA) 		2430001000NRG24010820230513421 01/08/2023 JAMUBATI MAJHI 2430001WL013009 JAMUBATI MAJHI 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775299 Mrs. JAMUBATI MAJHI UTKAL GRAMEEN BANK(607234)
39 DABUGAM OR-30-001-003-009/13739
(CHACHARAGUDA) 		2430001000NRG24010820230513423 01/08/2023 DAMAE BHATRA 2430001WL013009 DAMAE BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775312 MRS DAMAY BHATRA STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-003-009/13739
(CHACHARAGUDA) 		2430001000NRG24010820230513422 01/08/2023 SANU BHATRA 2430001WL013009 SANU BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775311 SANU BHATRA STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-003-009/13741
(CHACHARAGUDA) 		2430001000NRG24010820230513424 01/08/2023 BHANA BHATARA 2430001WL013009 BHANA BHATARA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775284 MR BAISHAKHU BHATRA STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-003-009/13741
(CHACHARAGUDA) 		2430001000NRG24010820230513425 01/08/2023 BHANA BHATARA 2430001WL013009 BHANA BHATARA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775282 MRS BHANA BHATARA STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-003-009/13776
(CHACHARAGUDA) 		2430001000NRG24010820230513429 01/08/2023 DAMUDAR MAJHI 2430001WL013009 DAMUDAR MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775298 MR DAMODAR MAJHI STATE BANK OF INDIA(508548)
44 DABUGAM OR-30-001-003-009/13776
(CHACHARAGUDA) 		2430001000NRG24010820230513430 01/08/2023 TABHA MAJHI 2430001WL013009 TABHA MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4973775300 MRS TABHA MAJHI STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-003-009/13791
(CHACHARAGUDA) 		2430001000NRG24010820230513431 01/08/2023 BANDHU MAJHI 2430001WL013009 BANDHU MAJHI 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4973775270 Mrs. SANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
46 DABUGAM OR-30-001-003-009/13815
(CHACHARAGUDA) 		2430001000NRG24010820230513433 01/08/2023 HARIBANDHU MAJHI 2430001WL013009 HARIBANDHU MAJHI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973775275 MR HARI MAJHI STATE BANK OF INDIA(508548)
47 DABUGAM OR-30-001-003-009/14775
(CHACHARAGUDA) 		2430001000NRG24010820230513434 01/08/2023 MANGAL GOUDA 2430001WL013009 MANGAL GOUDA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973775306 MRS MANGAL GOUDA STATE BANK OF INDIA(508548)
48 DABUGAM OR-30-001-003-009/14778
(CHACHARAGUDA) 		2430001000NRG24010820230513435 01/08/2023 ANAJANA HARIJAN 2430001WL013009 ANAJANA HARIJAN 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973775288 MRS ANJAN BHATRA STATE BANK OF INDIA(508548)
49 DABUGAM OR-30-001-003-009/14780
(CHACHARAGUDA) 		2430001000NRG24010820230513436 01/08/2023 JAGADISH MAJHI 2430001WL013009 JAGADISH MAJHI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973775272 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
50 DABUGAM OR-30-001-003-009/14781
(CHACHARAGUDA) 		2430001000NRG24010820230513437 01/08/2023 MANAHAR MAJHI 2430001WL013009 MANAHAR MAJHI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973775304 MR MANAHAR MAJHI STATE BANK OF INDIA(508548)
51 DABUGAM OR-30-001-003-009/14787
(CHACHARAGUDA) 		2430001000NRG24010820230513438 01/08/2023 DUMAR MAJHI 2430001WL013009 DUMAR MAJHI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973775274 MR DUMAR MAJHI STATE BANK OF INDIA(508548)
52 DABUGAM OR-30-001-003-009/14893
(CHACHARAGUDA) 		2430001000NRG24010820230513441 01/08/2023 KAMALA PUJARI 2430001WL013009 KAMALA PUJARI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973775316 KAMALA PUJARI STATE BANK OF INDIA(508548)
SubTotal 133905 133905
53 DABUGAM OR-30-001-003-009/13698
(CHACHARAGUDA) 		2430001000NRG24010820230513404 01/08/2023 SWATI PUJARI 2430001WL013009 SWATI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973775320 Mrs. SUATI PUJARI UTKAL GRAMEEN BANK(607234)
54 DABUGAM OR-30-001-003-009/13711
(CHACHARAGUDA) 		2430001000NRG24010820230513411 01/08/2023 PARSURAM BHATRA 2430001WL013009 PARSURAM BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973775324 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
55 DABUGAM OR-30-001-003-009/13711
(CHACHARAGUDA) 		2430001000NRG24010820230513412 01/08/2023 PARSURAM BHATRA 2430001WL013009 PARSURAM BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973775326 Mrs. PARSURAM BHATRA UTKAL GRAMEEN BANK(607234)
56 DABUGAM OR-30-001-003-009/13719
(CHACHARAGUDA) 		2430001000NRG24010820230513415 01/08/2023 CHAITI MAJHI 2430001WL013009 CHAITI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973775322 MRS CHAITI MAJHI STATE BANK OF INDIA(508548)
57 DABUGAM OR-30-001-003-009/13721
(CHACHARAGUDA) 		2430001000NRG24010820230513416 01/08/2023 SAMARATH MAJHI 2430001WL013009 SAMARATH MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973775327 Mr. SAMARATHA MAJHI UTKAL GRAMEEN BANK(607234)
58 DABUGAM OR-30-001-003-009/13727
(CHACHARAGUDA) 		2430001000NRG24010820230513419 01/08/2023 BUDAN BHATRA 2430001WL013009 BUDAN BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4973775314 BUDAN BHATRA STATE BANK OF INDIA(508548)
59 DABUGAM OR-30-001-003-009/13759
(CHACHARAGUDA) 		2430001000NRG24010820230513426 01/08/2023 RAINU BHATRA 2430001WL013009 RAINU BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973775268 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
60 DABUGAM OR-30-001-003-009/13762
(CHACHARAGUDA) 		2430001000NRG24010820230513427 01/08/2023 CHAITAN KUMBHAR 2430001WL013009 CHAITAN KUMBHAR 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973775323 Mr. CHATANYA KUMBHAR UTKAL GRAMEEN BANK(607234)
61 DABUGAM OR-30-001-003-009/13767
(CHACHARAGUDA) 		2430001000NRG24010820230513428 01/08/2023 SEETARAM MAJHI 2430001WL013009 SEETARAM MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973775319 Mr. SITARAM MAJHI UTKAL GRAMEEN BANK(607234)
62 DABUGAM OR-30-001-003-009/13794
(CHACHARAGUDA) 		2430001000NRG24010820230513432 01/08/2023 JUDHISHTHIR BHATRA 2430001WL013009 JUDHISHTHIR BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973775307 Mr. JUDHISHTHIR BHATRA UTKAL GRAMEEN BANK(607234)
63 DABUGAM OR-30-001-003-009/14789
(CHACHARAGUDA) 		2430001000NRG24010820230513440 01/08/2023 BIMLA KUMBHAR 2430001WL013009 BIMLA KUMBHAR 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973775321 MRS BIMALA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 162345 162345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_010823APB_FTO_401659 State Bank of India SBIN0010933 DABUGAON 133905
2 DABUGAM OR2430001_010823APB_FTO_401659 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 28440

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