Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_110823APB_FTO_442780
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-30-001-005-001/226
(GHODAKHUNTA) 		2430001000NRG24110820230544871 11/08/2023 SUKALEN OD 2430001WL014568 SUKALEN OD 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858127 MANGALADI OD STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-005-001/227
(GHODAKHUNTA) 		2430001000NRG24110820230544872 11/08/2023 DIBAKARKANDHA GOUDA 2430001WL014568 DIBAKARKANDHA GOUDA 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858139 DIBAKARKANDHA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABUGAM OR-30-001-005-001/228
(GHODAKHUNTA) 		2430001000NRG24110820230544873 11/08/2023 DAMBARU KALAR 2430001WL014568 DAMBARU KALAR 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858137 SHRI DAMBARU KALAR STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-001/228
(GHODAKHUNTA) 		2430001000NRG24110820230544874 11/08/2023 DAMBARU KALAR 2430001WL014568 DAMBARU KALAR 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858138 MRS SUNAPHULA KALAR STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-001/229
(GHODAKHUNTA) 		2430001000NRG24110820230544875 11/08/2023 GHANAI KALAR 2430001WL014568 GHANAI KALAR 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858123 MRS GHANAI KALAR STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-001/230
(GHODAKHUNTA) 		2430001000NRG24110820230544876 11/08/2023 PRATIMA KALAR 2430001WL014568 PRATIMA KALAR 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858124 MRS PRATIMA KALAR STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-005-001/231
(GHODAKHUNTA) 		2430001000NRG24110820230544877 11/08/2023 BIPRA SONARI 2430001WL014568 BIPRA SONARI 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858120 BIPRA SONARI AXIS BANK(607153)
8 DABUGAM OR-30-001-005-001/235
(GHODAKHUNTA) 		2430001000NRG24110820230544878 11/08/2023 PARAMESWAR GOUD 2430001WL014568 PARAMESWAR GOUD 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858125 MR PARAMESSWAR GOUD STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-001/236
(GHODAKHUNTA) 		2430001000NRG24110820230544879 11/08/2023 NABINA BHATRA 2430001WL014568 NABINA BHATRA 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858140 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-001/237
(GHODAKHUNTA) 		2430001000NRG24110820230544880 11/08/2023 GANGADHAR KALAR 2430001WL014568 GANGADHAR KALAR 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858122 GANGADHAR KALAR INDUSIND BANK(607189)
11 DABUGAM OR-30-001-005-001/238
(GHODAKHUNTA) 		2430001000NRG24110820230544881 11/08/2023 GANGADHAR BHATRA 2430001WL014568 GANGADHAR BHATRA 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858126 GANGADHAR BHATRA AXIS BANK(607153)
12 DABUGAM OR-30-001-005-001/239
(GHODAKHUNTA) 		2430001000NRG24110820230544882 11/08/2023 SHYAMGHAN BHATARA 2430001WL014568 SHYAMGHAN BHATARA 00032 UTIB0001163 2844 2844 Processed 30/08/2023 4973858121 MR SHYAMGHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
13 DABUGAM OR-30-001-005-001/150
(GHODAKHUNTA) 		2430001000NRG24110820230544842 11/08/2023 SANTI GAUD 2430001WL014568 SANTI GAUD 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4973858131 MRS SANTI GOUDA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-001/161
(GHODAKHUNTA) 		2430001000NRG24110820230544843 11/08/2023 RAJABOTI BINDHANI 2430001WL014568 RAJABOTI BINDHANI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4973858129 MRS RAJBATI BINDHANI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-005-001/165
(GHODAKHUNTA) 		2430001000NRG24110820230544844 11/08/2023 JAGAM KALAR 2430001WL014568 JAGAM KALAR 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4973858128 MR JAGAM KALAR STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-005-001/201
(GHODAKHUNTA) 		2430001000NRG24110820230544852 11/08/2023 MUGAE ODA 2430001WL014568 MUGAE ODA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4973858132 MRS MUGAE ODA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-005-001/206
(GHODAKHUNTA) 		2430001000NRG24110820230544858 11/08/2023 MANAE ODA 2430001WL014568 MANAE ODA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4973858135 MS MANAE ODA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-005-001/207
(GHODAKHUNTA) 		2430001000NRG24110820230544860 11/08/2023 NILABATI GOUDA 2430001WL014568 NILABATI GOUDA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4973858134 Miss. NILABATI KANDHA GOUDFA UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-005-001/215
(GHODAKHUNTA) 		2430001000NRG24110820230544864 11/08/2023 KULANA PUJARI 2430001WL014568 KULANA PUJARI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4973858130 MRS KULANA BHATARA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-005-001/224
(GHODAKHUNTA) 		2430001000NRG24110820230544868 11/08/2023 KAMALA KALAR 2430001WL014568 KAMALA KALAR 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4973858133 MISS KAMALA KALAR STATE BANK OF INDIA(508548)
SubTotal 22752 22752
21 DABUGAM OR-30-001-005-001/205
(GHODAKHUNTA) 		2430001000NRG24110820230544857 11/08/2023 JAYANTI GOUDA 2430001WL014568 JAYANTI GOUDA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4973858136 JAYANTI GOUDA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_110823APB_FTO_442780 AXIS BANK UTIB0001163 NABARANGPUR 34128
2 DABUGAM OR2430001_110823APB_FTO_442780 State Bank of India SBIN0010933 DABUGAON 22752
3 DABUGAM OR2430001_110823APB_FTO_442780 Union Bank of India UBIN0562513 NABARANGPUR 2844

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