Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_081223APB_FTO_865255
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-30-001-004-003/14780
(DABUGAM) 		2430001011NRG24081220230876819 08/12/2023 PADMANI PANKA 2430001011WL064472 PADMANI PANKA 00415 SBIN0010933 3555 3555 Rejected 29/02/2024 1074781339 Aadhaar Number not Mapped to Account Number
2 DABUGAM OR-30-001-004-003/15015
(DABUGAM) 		2430001011NRG24081220230876820 08/12/2023 SHANTI BISOYI 2430001011WL064472 SHANTI BISOYI 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074781347 HALADHAR BISOI UNION BANK OF INDIA(508500)
3 DABUGAM OR-30-001-004-003/15407
(DABUGAM) 		2430001011NRG24081220230876823 08/12/2023 MOHAN DONGRI 2430001011WL064472 MOHAN DONGRI 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074781346 MOHAN DANGRI IDBI BANK(607095)
4 DABUGAM OR-30-001-004-003/15444
(DABUGAM) 		2430001011NRG24081220230876825 08/12/2023 Sumitra Nayak 2430001011WL064472 Sumitra Nayak 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074781354 SUMITRA NAYAK UNION BANK OF INDIA(508500)
5 DABUGAM OR-30-001-004-003/15444
(DABUGAM) 		2430001011NRG24081220230876824 08/12/2023 SURYANARAYAN NAYAK 2430001011WL064472 SURYANARAYAN NAYAK 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074781349 Mr. SURYA NARAYAN NAYAK SO KANTA NAYAK UTKAL GRAMEEN BANK(607234)
6 DABUGAM OR-30-001-004-003/15446
(DABUGAM) 		2430001011NRG24081220230876827 08/12/2023 Parthasarathi Mahankud 2430001011WL064472 Parthasarathi Mahankud 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074781350 Mr. PARTHA SARATHI MAHANKUDA UTKAL GRAMEEN BANK(607234)
7 DABUGAM OR-30-001-004-003/15457
(DABUGAM) 		2430001011NRG24081220230876829 08/12/2023 PARMANANDA BHATRA 2430001011WL064472 PARMANANDA BHATRA 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074781348 Parmananda Bhatra FINO PAYMENTS BANK LTD(608001)
8 DABUGAM OR-30-001-004-003/15464
(DABUGAM) 		2430001011NRG24081220230876833 08/12/2023 GOURI NIHAL 2430001011WL064472 GOURI NIHAL 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074781343 SIMANCHALA NIHAL STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-004-003/15464
(DABUGAM) 		2430001011NRG24081220230876834 08/12/2023 GOURI NIHAL 2430001011WL064472 GOURI NIHAL 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074781344 MRS GOURI NIHAL STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-003/15484
(DABUGAM) 		2430001011NRG24081220230876835 08/12/2023 RATNAMANI JAL 2430001011WL064472 RATNAMANI JAL 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074781342 Mrs. RATNAMANI JAL UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-004-003/15486
(DABUGAM) 		2430001011NRG24081220230876836 08/12/2023 PARA DANGARI 2430001011WL064472 PARA DANGARI 00415 SBIN0010933 3555 3555 Processed 29/02/2024 1074781345 MRS PARA DANGARI STATE BANK OF INDIA(508548)
SubTotal 39105 39105
12 DABUGAM OR-30-001-004-003/15445
(DABUGAM) 		2430001011NRG24081220230876826 08/12/2023 RAMBHA KUMBHAR 2430001011WL064472 RAMBHA KUMBHAR 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1074781355 RAMBHA KUMBHAR UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-004-003/15451
(DABUGAM) 		2430001011NRG24081220230876828 08/12/2023 GITANJALI NAYAK 2430001011WL064472 GITANJALI NAYAK 00468 UBIN0562513 3555 3555 Processed 29/02/2024 1074781357 GITANJALI NAYAK UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-004-003/15463
(DABUGAM) 		2430001011NRG24081220230876831 08/12/2023 MANJU SUNA 2430001011WL064472 MANJU SUNA 00468 UBIN0562513 3555 3555 Processed 29/02/2024 1074781358 MANJU SUNA UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-004-003/15463
(DABUGAM) 		2430001011NRG24081220230876832 08/12/2023 NITU SUNA 2430001011WL064472 NITU SUNA 00468 UBIN0562513 3555 3555 Processed 29/02/2024 1074781356 NITU SUNA FINO PAYMENTS BANK LTD(608001)
SubTotal 11850 11850
16 DABUGAM OR-30-001-004-003/15239
(DABUGAM) 		2430001011NRG24081220230876821 08/12/2023 GITANJALI NIHAL 2430001011WL064472 GITANJALI NIHAL 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074781353 Mrs. GITANJALI NIHAL UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-004-003/15319
(DABUGAM) 		2430001011NRG24081220230876822 08/12/2023 PROMILA DANGRI 2430001011WL064472 PROMILA DANGRI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074781351 Mr. RAVI DONGRI UTKAL GRAMEEN BANK(607234)
18 DABUGAM OR-30-001-004-003/15462
(DABUGAM) 		2430001011NRG24081220230876830 08/12/2023 NEHA SUNA 2430001011WL064472 NEHA SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074781359 Miss. NEHA SUNA UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-004-003/15487
(DABUGAM) 		2430001011NRG24081220230876837 08/12/2023 DHALESWAR DANGRI 2430001011WL064472 DHALESWAR DANGRI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074781352 Mr. DHALESWAR DANGRI UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-004-003/3335
(DABUGAM) 		2430001011NRG24081220230876839 08/12/2023 PITAM GOUDA 2430001011WL064472 PITAM GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074781341 Mr. PITAM GOUDA UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-004-003/3430
(DABUGAM) 		2430001011NRG24081220230876841 08/12/2023 RAINU NAIK 2430001011WL064472 RAINU NAIK 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074781340 MR RAINU NAYAK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_081223APB_FTO_865255 State Bank of India SBIN0010933 DABUGAON 39105
2 DABUGAM OR2430001011_081223APB_FTO_865255 Union Bank of India UBIN0562513 NABARANGPUR 11850
3 DABUGAM OR2430001011_081223APB_FTO_865255 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 7110
4 DABUGAM OR2430001011_081223APB_FTO_865255 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 9480

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