Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:56:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_080923APB_FTO_507178
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-30-001-003-001/13316
(CHACHARAGUDA) 		2430001003NRG24080920230620659 08/09/2023 SANYASI GONDA 2430001003WL025779 SANYASI GONDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779155 SANYASI GANDA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-001/13392
(CHACHARAGUDA) 		2430001003NRG24080920230620626 08/09/2023 KUNDA GOUD 2430001003WL025775 KUNDA GOUD 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779154 MRS KUNDA GOUD STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-002/14704
(CHACHARAGUDA) 		2430001003NRG24080920230620637 08/09/2023 DURJAN PUJARI 2430001003WL025777 DURJAN PUJARI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779151 DURJAN PUJARI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-002/14726
(CHACHARAGUDA) 		2430001003NRG24080920230620639 08/09/2023 DHANURJAY GOUDA 2430001003WL025777 DHANURJAY GOUDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779127 DHANURJAYA GOUD STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-002/14726
(CHACHARAGUDA) 		2430001003NRG24080920230620640 08/09/2023 MADHAB 2430001003WL025777 MADHAB 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779128 MADHAB GOUD STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-002/14726
(CHACHARAGUDA) 		2430001003NRG24080920230620641 08/09/2023 SANMATI 2430001003WL025777 SANMATI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779130 MRS SANAMATI GOUD STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-002/14743
(CHACHARAGUDA) 		2430001003NRG24080920230620642 08/09/2023 PARSU DIASARI 2430001003WL025777 PARSU DIASARI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779126 MR PARASU DISARI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-002/14745
(CHACHARAGUDA) 		2430001003NRG24080920230620643 08/09/2023 BANA SINGH BHATRA 2430001003WL025777 BANA SINGH BHATRA 00415 SBIN0010933 948 948 Processed 10/11/2023 7256779152 MR BANA SINGH BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-002/14749
(CHACHARAGUDA) 		2430001003NRG24080920230620661 08/09/2023 DEBSING MAJHI 2430001003WL025779 DEBSING MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779153 MR DEBI SINGH MAJHI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-002/14749
(CHACHARAGUDA) 		2430001003NRG24080920230620662 08/09/2023 SHAKUNTALA MAJHI 2430001003WL025779 SHAKUNTALA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779131 MRS SHAKUNTALA MAJHI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-002/14752
(CHACHARAGUDA) 		2430001003NRG24080920230620664 08/09/2023 MANGALADI MAJHI 2430001003WL025779 MANGALADI MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779150 MRS MANGALADI MAJHI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-002/14752
(CHACHARAGUDA) 		2430001003NRG24080920230620663 08/09/2023 RAMA MAJHI 2430001003WL025779 RAMA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779119 MR RAMA MAJHI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-003/13125
(CHACHARAGUDA) 		2430001003NRG24080920230620693 08/09/2023 SITAKANT NAYAK 2430001003WL025785 SITAKANT NAYAK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779132 MR SITAKANT NAYAK STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-006/14069
(CHACHARAGUDA) 		2430001003NRG24080920230620607 08/09/2023 BANASING PUJARI 2430001003WL025774 BANASING PUJARI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256779123 Mrs. SUMITRA PUJARI UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-003-006/14114
(CHACHARAGUDA) 		2430001003NRG24080920230620609 08/09/2023 BUDANTI BHATRA 2430001003WL025774 BUDANTI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779129 MRS BHUBANTI BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-006/14132
(CHACHARAGUDA) 		2430001003NRG24080920230620611 08/09/2023 DAMNI BHATRA 2430001003WL025774 DAMNI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779124 MRS DAMNI BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-006/14132
(CHACHARAGUDA) 		2430001003NRG24080920230620610 08/09/2023 DASAMU BHATRA 2430001003WL025774 DASAMU BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779118 MR DASAMU BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-006/14175
(CHACHARAGUDA) 		2430001003NRG24080920230620645 08/09/2023 DASURU PUJARI 2430001003WL025777 DASURU PUJARI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779121 DASURU PUJARI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-006/14175
(CHACHARAGUDA) 		2430001003NRG24080920230620646 08/09/2023 DURA PUJARI 2430001003WL025777 DURA PUJARI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779120 MRS DURA PUJARI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-006/14237
(CHACHARAGUDA) 		2430001003NRG24080920230620629 08/09/2023 GAJENDRA MAJHI 2430001003WL025775 GAJENDRA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256779122 MR GAJENDRA MAJHI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-003-007/14657
(CHACHARAGUDA) 		2430001003NRG24080920230620613 08/09/2023 SATAE JANI 2430001003WL025774 SATAE JANI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256779125 GHANA JANI UNION BANK OF INDIA(508500)
SubTotal 57828 57828
22 DABUGAM OR-30-001-003-002/14704
(CHACHARAGUDA) 		2430001003NRG24080920230620638 08/09/2023 JAMUNA PUJARI 2430001003WL025777 JAMUNA PUJARI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7256779133 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-006/14241
(CHACHARAGUDA) 		2430001003NRG24080920230620647 08/09/2023 JADUBHATRA 2430001003WL025777 JADUBHATRA 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7256779134 JADU BHATARA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-007/14623
(CHACHARAGUDA) 		2430001003NRG24080920230620612 08/09/2023 SANDHAR JANI 2430001003WL025774 SANDHAR JANI 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7256779135 LAKINATH JANI UNION BANK OF INDIA(508500)
25 DABUGAM OR-30-001-003-007/150698
(CHACHARAGUDA) 		2430001003NRG24080920230620614 08/09/2023 DHANESWAR JANI 2430001003WL025774 DHANESWAR JANI 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7256779136 DHANESHWAR JANI UNION BANK OF INDIA(508500)
26 DABUGAM OR-30-001-003-009/13649
(CHACHARAGUDA) 		2430001003NRG24080920230620667 08/09/2023 GOMATI BHATRA 2430001003WL025779 GOMATI BHATRA 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7256779149 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 12561 12561
27 DABUGAM OR-30-001-003-001/13293
(CHACHARAGUDA) 		2430001003NRG24080920230620623 08/09/2023 BEDABAR BHATRA 2430001003WL025775 BEDABAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7256779145 BEDABAR BHATRA STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-003-005/14543
(CHACHARAGUDA) 		2430001003NRG24080920230620665 08/09/2023 BIKRAM DALAPATI 2430001003WL025779 BIKRAM DALAPATI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256779146 Mr. BIKRAM DALAPATI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
29 DABUGAM OR-30-001-003-001/13316
(CHACHARAGUDA) 		2430001003NRG24080920230620660 08/09/2023 SANYASI GONDA 2430001003WL025779 SANYASI GONDA 764001 2844 2844 Processed 10/11/2023 7256779144 MRS SHUKRI GANDA STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-005/14542
(CHACHARAGUDA) 		2430001003NRG24080920230620627 08/09/2023 GURUBARI GOUDA 2430001003WL025775 GURUBARI GOUDA 764001 2844 2844 Processed 09/11/2023 7256779138 Gurubandhu Gouda FINO PAYMENTS BANK LTD(608001)
31 DABUGAM OR-30-001-003-005/14542
(CHACHARAGUDA) 		2430001003NRG24080920230620628 08/09/2023 GURUBARI GOUDA 2430001003WL025775 GURUBARI GOUDA 764001 2844 2844 Processed 10/11/2023 7256779139 MRS MAINA GOUD STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-003-006/14069
(CHACHARAGUDA) 		2430001003NRG24080920230620606 08/09/2023 BANISIPUJARI 2430001003WL025774 BANISIPUJARI 764001 2844 2844 Processed 10/11/2023 7256779137 MR BANSING PUJARI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-003-006/14114
(CHACHARAGUDA) 		2430001003NRG24080920230620608 08/09/2023 KARMABHATRA 2430001003WL025774 KARMABHATRA 764001 2844 2844 Processed 10/11/2023 7256779141 MR KARAMA BHATRA STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-006/14160
(CHACHARAGUDA) 		2430001003NRG24080920230620644 08/09/2023 KHAGAPATI 2430001003WL025777 KHAGAPATI 764001 2844 2844 Processed 10/11/2023 7256779140 MR KHAGA BHATARA STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-003-006/14241
(CHACHARAGUDA) 		2430001003NRG24080920230620648 08/09/2023 JADUBHATRA 2430001003WL025777 JADUBHATRA 764001 2844 2844 Processed 10/11/2023 7256779142 MRS KAUSALAYA BHATARA STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-003-009/13682
(CHACHARAGUDA) 		2430001003NRG24080920230620615 08/09/2023 D BHATRA 2430001003WL025774 D BHATRA 764001 3555 3555 Processed 10/11/2023 7256779147 MR DEBA BHATRA STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-003-009/13734
(CHACHARAGUDA) 		2430001003NRG24080920230620695 08/09/2023 SUBHADRA GOUDA 2430001003WL025785 SUBHADRA GOUDA 764001 2844 2844 Processed 10/11/2023 7256779143 MRS SUBHADRI GOUD STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-003-009/13734
(CHACHARAGUDA) 		2430001003NRG24080920230620694 08/09/2023 SUNA GOUDA 2430001003WL025785 SUNA GOUDA 764001 2844 2844 Processed 10/11/2023 7256779148 MR SUNA GOUD STATE BANK OF INDIA(508548)
SubTotal 29151 29151
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_080923APB_FTO_507178 76407201 29151
2 DABUGAM OR2430001003_080923APB_FTO_507178 State Bank of India SBIN0010933 DABUGAON 57828
3 DABUGAM OR2430001003_080923APB_FTO_507178 Union Bank of India UBIN0562513 NABARANGPUR 12561
4 DABUGAM OR2430001003_080923APB_FTO_507178 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688

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