Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_010623APB_FTO_182214
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-30-001-003-007/14575
(CHACHARAGUDA) 		2430001003NRG24010620230237660 01/06/2023 DEBA JANI 2430001003WL005762 DEBA JANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895896 MR DEBA JANI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-007/14585
(CHACHARAGUDA) 		2430001003NRG24010620230237661 01/06/2023 TULU JANI 2430001003WL005762 TULU JANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895894 MR TULU JANI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-007/14597
(CHACHARAGUDA) 		2430001003NRG24010620230237662 01/06/2023 DAMANI JANI 2430001003WL005762 DAMANI JANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895902 Mrs. DAMANI JANI UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-003-007/14612
(CHACHARAGUDA) 		2430001003NRG24010620230237663 01/06/2023 SUKRI JANI 2430001003WL005762 SUKRI JANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895901 MRS SUKRI JANI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-007/14621
(CHACHARAGUDA) 		2430001003NRG24010620230237664 01/06/2023 BHUBANS PUJARI 2430001003WL005762 BHUBANS PUJARI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895885 MR BHUBANS PUJARI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-007/14621
(CHACHARAGUDA) 		2430001003NRG24010620230237665 01/06/2023 BHUBANS PUJARI 2430001003WL005762 BHUBANS PUJARI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895886 MRS JAYAMANI PUJARI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-007/14622
(CHACHARAGUDA) 		2430001003NRG24010620230237667 01/06/2023 CHAMPA JANI 2430001003WL005762 CHAMPA JANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895921 CHAMPA JANI UNION BANK OF INDIA(508500)
8 DABUGAM OR-30-001-003-007/14622
(CHACHARAGUDA) 		2430001003NRG24010620230237666 01/06/2023 JAGA JANI 2430001003WL005762 JAGA JANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895920 JAGA JANI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-007/14625
(CHACHARAGUDA) 		2430001003NRG24010620230237671 01/06/2023 JEMA JANI 2430001003WL005762 JEMA JANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895891 MRS JEMA JANI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-007/14632
(CHACHARAGUDA) 		2430001003NRG24010620230237672 01/06/2023 PADAM JANI 2430001003WL005762 PADAM JANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895889 MR PADAMI JANI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-007/14638
(CHACHARAGUDA) 		2430001003NRG24010620230237675 01/06/2023 KAMALA KALAR 2430001003WL005762 KAMALA KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895924 MRS KAMALA KALAR STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-007/14638
(CHACHARAGUDA) 		2430001003NRG24010620230237674 01/06/2023 LAIBAN KALAR 2430001003WL005762 LAIBAN KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895919 SHRI LAIBAN KALAR STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-007/14646
(CHACHARAGUDA) 		2430001003NRG24010620230237678 01/06/2023 ANTU JANI 2430001003WL005762 ANTU JANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2403895898 MR ANTU JANI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-007/14653
(CHACHARAGUDA) 		2430001003NRG24010620230237680 01/06/2023 GANGANA JANI 2430001003WL005762 GANGANA JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895927 MRS GANGANA JANI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-007/14661
(CHACHARAGUDA) 		2430001003NRG24010620230237683 01/06/2023 SANAMATI JANI 2430001003WL005762 SANAMATI JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895922 MRS SANAMATI JANI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-007/14662
(CHACHARAGUDA) 		2430001003NRG24010620230237685 01/06/2023 KAMALA JANI 2430001003WL005762 KAMALA JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895925 MRS KAMALA JANI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-007/14664
(CHACHARAGUDA) 		2430001003NRG24010620230237686 01/06/2023 MADAN JANI 2430001003WL005762 MADAN JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895887 MR MADAN JANI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-007/14665
(CHACHARAGUDA) 		2430001003NRG24010620230237687 01/06/2023 KUMAR JANI 2430001003WL005762 KUMAR JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895897 KUMAR JANI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-007/14666
(CHACHARAGUDA) 		2430001003NRG24010620230237688 01/06/2023 HIRA KALARA 2430001003WL005762 HIRA KALARA 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895930 HIRA KALAR STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-007/14668
(CHACHARAGUDA) 		2430001003NRG24010620230237689 01/06/2023 SUMITRA JANI 2430001003WL005762 SUMITRA JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895923 ARJUN JANI UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-003-007/14671
(CHACHARAGUDA) 		2430001003NRG24010620230237691 01/06/2023 KAMALA PUJARI 2430001003WL005762 KAMALA PUJARI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895929 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-007/14676
(CHACHARAGUDA) 		2430001003NRG24010620230237695 01/06/2023 NILADEI JANI 2430001003WL005762 NILADEI JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895928 MRS NILADEI JANI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-007/14678
(CHACHARAGUDA) 		2430001003NRG24010620230237697 01/06/2023 RAGHUNATH JANI 2430001003WL005762 RAGHUNATH JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895890 MR RAGHUNATH JANI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-007/14678
(CHACHARAGUDA) 		2430001003NRG24010620230237698 01/06/2023 RATNA JANI 2430001003WL005762 RATNA JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895926 MRS RATNA JANI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-007/14679
(CHACHARAGUDA) 		2430001003NRG24010620230237699 01/06/2023 DEBENDRA KALAR 2430001003WL005762 DEBENDRA KALAR 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895918 Mr. DEBENDRA KALLAR UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-003-007/14681
(CHACHARAGUDA) 		2430001003NRG24010620230237700 01/06/2023 BUDAI KALAR 2430001003WL005762 BUDAI KALAR 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895899 MR BHAGARATHI KALAR STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-003-007/14681
(CHACHARAGUDA) 		2430001003NRG24010620230237701 01/06/2023 BUDAI KALAR 2430001003WL005762 BUDAI KALAR 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895900 MRS BUDAI KALAR STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-003-007/14681
(CHACHARAGUDA) 		2430001003NRG24010620230237702 01/06/2023 RAJAMANI KALAR 2430001003WL005762 RAJAMANI KALAR 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895892 MRS RAJAMANI KALAR STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-003-007/14759
(CHACHARAGUDA) 		2430001003NRG24010620230237703 01/06/2023 NANDA JANI 2430001003WL005762 NANDA JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895895 MR NANDA JANI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-007/14763
(CHACHARAGUDA) 		2430001003NRG24010620230237704 01/06/2023 SUKMAN HARIJAN 2430001003WL005762 SUKMAN HARIJAN 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895893 MR SUKAMAN HARIJAN STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-003-007/14765
(CHACHARAGUDA) 		2430001003NRG24010620230237705 01/06/2023 ESWAR JANI 2430001003WL005762 ESWAR JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895931 ISHWAR JANI STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-003-007/14893
(CHACHARAGUDA) 		2430001003NRG24010620230237706 01/06/2023 SALIM JANI 2430001003WL005762 SALIM JANI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403895888 SALIM JANI STATE BANK OF INDIA(508548)
SubTotal 78921 78921
33 DABUGAM OR-30-001-003-007/14623
(CHACHARAGUDA) 		2430001003NRG24010620230237668 01/06/2023 SANDHAR JANI 2430001003WL005762 SANDHAR JANI 00468 UBIN0562513 2607 2607 Processed 10/06/2023 2403895905 MRS RADHA JANI STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-007/14623
(CHACHARAGUDA) 		2430001003NRG24010620230237669 01/06/2023 SANDHAR JANI 2430001003WL005762 SANDHAR JANI 00468 UBIN0562513 2607 2607 Processed 10/06/2023 2403895906 SANDHAR JANI UNION BANK OF INDIA(508500)
35 DABUGAM OR-30-001-003-007/14625
(CHACHARAGUDA) 		2430001003NRG24010620230237670 01/06/2023 DHALA JANI 2430001003WL005762 DHALA JANI 00468 UBIN0562513 2607 2607 Processed 10/06/2023 2403895910 DHALA JANI UNION BANK OF INDIA(508500)
36 DABUGAM OR-30-001-003-007/14641
(CHACHARAGUDA) 		2430001003NRG24010620230237676 01/06/2023 PARSU GOUDA 2430001003WL005762 PARSU GOUDA 00468 UBIN0562513 2607 2607 Processed 10/06/2023 2403895907 PARSU GOUD UNION BANK OF INDIA(508500)
37 DABUGAM OR-30-001-003-007/14643
(CHACHARAGUDA) 		2430001003NRG24010620230237677 01/06/2023 NARSING JANI 2430001003WL005762 NARSING JANI 00468 UBIN0562513 2607 2607 Processed 10/06/2023 2403895903 NARSING JANI UNION BANK OF INDIA(508500)
38 DABUGAM OR-30-001-003-007/14671
(CHACHARAGUDA) 		2430001003NRG24010620230237692 01/06/2023 MANSINGH PUJARI 2430001003WL005762 MANSINGH PUJARI 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403895909 MANSINGH PUJARI UNION BANK OF INDIA(508500)
39 DABUGAM OR-30-001-003-007/14676
(CHACHARAGUDA) 		2430001003NRG24010620230237696 01/06/2023 KRUSHNA JANI 2430001003WL005762 KRUSHNA JANI 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403895904 KRUSHNA JANI UNION BANK OF INDIA(508500)
40 DABUGAM OR-30-001-003-007/150699
(CHACHARAGUDA) 		2430001003NRG24010620230237707 01/06/2023 NILAM JANI 2430001003WL005762 NILAM JANI 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403895908 CHANDRAMA JANI UNION BANK OF INDIA(508500)
41 DABUGAM OR-30-001-003-007/150701
(CHACHARAGUDA) 		2430001003NRG24010620230237708 01/06/2023 SURESH JANI 2430001003WL005762 SURESH JANI 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403895911 SURESH JANI UNION BANK OF INDIA(508500)
SubTotal 22515 22515
42 DABUGAM OR-30-001-003-007/14636
(CHACHARAGUDA) 		2430001003NRG24010620230237673 01/06/2023 MUKTA JANI 2430001003WL005762 MUKTA JANI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2403895913 Mrs. MUKTA JANI UTKAL GRAMEEN BANK(607234)
43 DABUGAM OR-30-001-003-007/14653
(CHACHARAGUDA) 		2430001003NRG24010620230237679 01/06/2023 ASAMAN JANI 2430001003WL005762 ASAMAN JANI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2403895912 Mr. ASAMAN JANI UTKAL GRAMEEN BANK(607234)
44 DABUGAM OR-30-001-003-007/14660
(CHACHARAGUDA) 		2430001003NRG24010620230237682 01/06/2023 NANDAE JANI 2430001003WL005762 NANDAE JANI 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2403895915 Mrs. NANDAE JANI UTKAL GRAMEEN BANK(607234)
45 DABUGAM OR-30-001-003-007/14660
(CHACHARAGUDA) 		2430001003NRG24010620230237681 01/06/2023 SABA JANI 2430001003WL005762 SABA JANI 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2403895914 SABA JANI UNION BANK OF INDIA(508500)
46 DABUGAM OR-30-001-003-007/14662
(CHACHARAGUDA) 		2430001003NRG24010620230237684 01/06/2023 RAGHUNATH JANI 2430001003WL005762 RAGHUNATH JANI 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2403895916 RUKNATH JANI AXIS BANK(607153)
47 DABUGAM OR-30-001-003-007/14672
(CHACHARAGUDA) 		2430001003NRG24010620230237693 01/06/2023 BAIDYANATH JANI 2430001003WL005762 BAIDYANATH JANI 00474 SBIN0RRUKGB 2370 2370 Processed 10/06/2023 2403895917 Mr. BAIDYANATH JANI UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_010623APB_FTO_182214 State Bank of India SBIN0010933 DABUGAON 78921
2 DABUGAM OR2430001003_010623APB_FTO_182214 Union Bank of India UBIN0562513 NABARANGPUR 22515
3 DABUGAM OR2430001003_010623APB_FTO_182214 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 14694

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