Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_190324APB_FTO_1103592
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-30-001-002-002/16524
(BORIGAM) 		2430001002NRG24190320241114038 19/03/2024 SUKALDEI KALLAR 2430001002WL080156 SUKALDEI KALLAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581744 MADHU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-002-002/16525
(BORIGAM) 		2430001002NRG24190320241114039 19/03/2024 SABITA BHAT 2430001002WL080156 SABITA BHAT 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581742 NABIN BHAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABUGAM OR-30-001-002-002/16526
(BORIGAM) 		2430001002NRG24190320241114040 19/03/2024 BALDEB KALAR 2430001002WL080156 BALDEB KALAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581740 MR BALDEB KALAR STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-002-002/16526
(BORIGAM) 		2430001002NRG24190320241114041 19/03/2024 BALDEB KALAR 2430001002WL080156 BALDEB KALAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581739 SUBARNA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABUGAM OR-30-001-002-002/16531
(BORIGAM) 		2430001002NRG24190320241114044 19/03/2024 DAMBARU KALAR 2430001002WL080156 DAMBARU KALAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581741 MRS DAMBARU KALAR STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-002-002/16532
(BORIGAM) 		2430001002NRG24190320241114045 19/03/2024 BISWANATH KALAR 2430001002WL080156 BISWANATH KALAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581746 MR BISWANATH KALAR STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-002-002/16532
(BORIGAM) 		2430001002NRG24190320241114046 19/03/2024 BISWANATH KALAR 2430001002WL080156 BISWANATH KALAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581745 MANASI PRADHANI FINO PAYMENTS BANK LTD(608001)
8 DABUGAM OR-30-001-002-002/17320
(BORIGAM) 		2430001002NRG24190320241114047 19/03/2024 MINAKETAN BHATRA 2430001002WL080156 MINAKETAN BHATRA 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581734 MR MINAKETAN BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-002-002/17334
(BORIGAM) 		2430001002NRG24190320241114048 19/03/2024 RAINI BHATRA 2430001002WL080156 RAINI BHATRA 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581743 ANTARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-002-002/17335
(BORIGAM) 		2430001002NRG24190320241114049 19/03/2024 PRAPHULA BHATRA 2430001002WL080156 PRAPHULA BHATRA 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581748 BUDRU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-002-002/17335
(BORIGAM) 		2430001002NRG24190320241114050 19/03/2024 PRAPHULA BHATRA 2430001002WL080156 PRAPHULA BHATRA 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581747 MRS PRAPHULA BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-002-002/9649
(BORIGAM) 		2430001002NRG24190320241114051 19/03/2024 SANADHAR KALAR 2430001002WL080156 SANADHAR KALAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581727 SANDHAR KALAR STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-002-006/10508
(BORIGAM) 		2430001002NRG24190320241114053 19/03/2024 GANCHA KALAR 2430001002WL080156 GANCHA KALAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581738 SADAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABUGAM OR-30-001-002-006/10508
(BORIGAM) 		2430001002NRG24190320241114054 19/03/2024 GANCHA KALAR 2430001002WL080156 GANCHA KALAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581737 GANCHA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABUGAM OR-30-001-002-006/10577
(BORIGAM) 		2430001002NRG24190320241114057 19/03/2024 MANDATA KALAR 2430001002WL080156 MANDATA KALAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581728 MS MANDATA KALAR STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-002-006/15017
(BORIGAM) 		2430001002NRG24190320241114060 19/03/2024 DAMDAR PUJARI 2430001002WL080156 DAMDAR PUJARI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581726 Mr. DAMDHAR PUJARI UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-002-006/15020
(BORIGAM) 		2430001002NRG24190320241114061 19/03/2024 PUSPA KALLAR 2430001002WL080156 PUSPA KALLAR 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581750 MS PUSPA KALAR STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-002-006/17581
(BORIGAM) 		2430001002NRG24190320241114063 19/03/2024 KRUSHA BHATRA 2430001002WL080156 KRUSHA BHATRA 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581752 Mr. KUSHA BHATRA UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-002-006/17581
(BORIGAM) 		2430001002NRG24190320241114064 19/03/2024 SUSHILA PUJARI 2430001002WL080156 SUSHILA PUJARI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898581751 MRS SUSHLA PUJARI STATE BANK OF INDIA(508548)
SubTotal 54036 54036
20 DABUGAM OR-30-001-002-006/15013
(BORIGAM) 		2430001002NRG24190320241114059 19/03/2024 MAHESWAR KALAR 2430001002WL080156 MAHESWAR KALAR 00468 UBIN0562513 2844 2844 Processed 13/04/2024 2898581729 MR MAHESWAR KALAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 DABUGAM OR-30-001-002-002/16529
(BORIGAM) 		2430001002NRG24190320241114042 19/03/2024 LALITA MALI 2430001002WL080156 LALITA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898581736 TUNU MALI UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-002-002/16529
(BORIGAM) 		2430001002NRG24190320241114043 19/03/2024 LALITA MALI 2430001002WL080156 LALITA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898581735 Mrs. LALITA MALI UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-002-006/10577
(BORIGAM) 		2430001002NRG24190320241114056 19/03/2024 MANGAL KALAR 2430001002WL080156 MANGAL KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898581732 MR SAMARU KALAR STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-002-006/14965
(BORIGAM) 		2430001002NRG24190320241114058 19/03/2024 ANGAD KALAR 2430001002WL080156 ANGAD KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898581733 ANGAD KALAR STATE BANK OF INDIA(508548)
SubTotal 11376 11376
25 DABUGAM OR-30-001-002-006/15034
(BORIGAM) 		2430001002NRG24190320241114062 19/03/2024 MATIRAM BHATRA 2430001002WL080156 MATIRAM BHATRA 00691 IPOS0000001 2844 2844 Processed 13/04/2024 2898581749 Matiram Bhatra FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
26 DABUGAM OR-30-001-002-006/10485
(BORIGAM) 		2430001002NRG24190320241114052 19/03/2024 DAMU KOLLAR 2430001002WL080156 DAMU KOLLAR 764001 2844 2844 Processed 13/04/2024 2898581731 MRS DAMRU KALAR STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-002-006/10517
(BORIGAM) 		2430001002NRG24190320241114055 19/03/2024 KAMALOCHANA KOLLAR 2430001002WL080156 KAMALOCHANA KOLLAR 764001 2844 2844 Processed 13/04/2024 2898581730 Mr. KAMAL LOCHAN KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_190324APB_FTO_1103592 76407201 5688
2 DABUGAM OR2430001002_190324APB_FTO_1103592 State Bank of India SBIN0010933 DABUGAON 54036
3 DABUGAM OR2430001002_190324APB_FTO_1103592 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 DABUGAM OR2430001002_190324APB_FTO_1103592 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 11376
5 DABUGAM OR2430001002_190324APB_FTO_1103592 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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