Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_260923APB_FTO_573444
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-30-001-003-001/13270
(CHACHARAGUDA) 		2430001003NRG24260920230675856 26/09/2023 SANAE BHATRA 2430001003WL038740 SANAE BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559874 MRS SANAE BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-006/14079
(CHACHARAGUDA) 		2430001003NRG24260920230675845 26/09/2023 DAMU GOUD 2430001003WL038734 DAMU GOUD 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559895 MR DAMU GOUD STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-006/14147
(CHACHARAGUDA) 		2430001003NRG24260920230675794 26/09/2023 DAMUNA 2430001003WL038727 DAMUNA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7325559869 DAMANA GAND CANARA BANK(508532)
4 DABUGAM OR-30-001-003-008/14334
(CHACHARAGUDA) 		2430001003NRG24260920230675789 26/09/2023 GUNICHA PUJARI 2430001003WL038724 GUNICHA PUJARI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559871 MRS GUNICHA PUJARI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-008/14334
(CHACHARAGUDA) 		2430001003NRG24260920230675788 26/09/2023 RAYSING PUJARI 2430001003WL038724 RAYSING PUJARI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559892 MR RAYSING PUJARI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-008/14416
(CHACHARAGUDA) 		2430001003NRG24260920230675810 26/09/2023 AMARABATI DIARI 2430001003WL038729 AMARABATI DIARI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559897 MRS AMARABATI DIARI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-008/14427
(CHACHARAGUDA) 		2430001003NRG24260920230675846 26/09/2023 GUNADHAR MAJHI 2430001003WL038735 GUNADHAR MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559894 MR GUNADHAR MAJHI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-008/14427
(CHACHARAGUDA) 		2430001003NRG24260920230675847 26/09/2023 USHA MAJHI 2430001003WL038735 USHA MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559893 MRS USHA GANDA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-008/14446
(CHACHARAGUDA) 		2430001003NRG24260920230675811 26/09/2023 HARATI DIARI 2430001003WL038729 HARATI DIARI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559896 HARATI DIARI INDUSIND BANK(607189)
10 DABUGAM OR-30-001-003-009/13638
(CHACHARAGUDA) 		2430001003NRG24260920230677617 26/09/2023 ASAMATI MAJHI 2430001003WL038995 ASAMATI MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559872 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-003-009/13641
(CHACHARAGUDA) 		2430001003NRG24260920230675851 26/09/2023 PURABA 2430001003WL038737 PURABA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559878 MS PURBA MAJHI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-009/13692
(CHACHARAGUDA) 		2430001003NRG24260920230677652 26/09/2023 KAUSHULAYA HARIJAN 2430001003WL039011 KAUSHULAYA HARIJAN 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559870 MRS FULAMATI GANDA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-009/13704
(CHACHARAGUDA) 		2430001003NRG24260920230677657 26/09/2023 DAIMATI MAJHI 2430001003WL039013 DAIMATI MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559876 MR DALAPATI MAJHI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-009/13704
(CHACHARAGUDA) 		2430001003NRG24260920230677658 26/09/2023 DAIMATI MAJHI 2430001003WL039013 DAIMATI MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559877 MRS DAIMATI MAJHI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-009/13712
(CHACHARAGUDA) 		2430001003NRG24260920230677664 26/09/2023 ANADI MAJHI 2430001003WL039016 ANADI MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559881 MRS ANADI MAJHI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-009/13738
(CHACHARAGUDA) 		2430001003NRG24260920230675787 26/09/2023 JAMUBATI MAJHI 2430001003WL038723 JAMUBATI MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559875 Mrs. JAMUBATI MAJHI UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-003-009/13788
(CHACHARAGUDA) 		2430001003NRG24260920230675828 26/09/2023 RAMDHAR MAJHI 2430001003WL038731 RAMDHAR MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559879 MRS BUDAYA MAJHI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-009/13791
(CHACHARAGUDA) 		2430001003NRG24260920230675792 26/09/2023 BANDHU MAJHI 2430001003WL038726 BANDHU MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559898 BANDHU MAJHI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-009/13791
(CHACHARAGUDA) 		2430001003NRG24260920230675793 26/09/2023 BANDHU MAJHI 2430001003WL038726 BANDHU MAJHI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559868 Mrs. SANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-003-009/150755
(CHACHARAGUDA) 		2430001003NRG24260920230677650 26/09/2023 Budai Majhi 2430001003WL039010 Budai Majhi 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7325559880 LAXMU MAJHI STATE BANK OF INDIA(508548)
SubTotal 71100 71100
21 DABUGAM OR-30-001-003-006/14850
(CHACHARAGUDA) 		2430001003NRG24260920230675854 26/09/2023 KHAGA GANDA 2430001003WL038739 KHAGA GANDA 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7325559882 Mrs. BUDANTI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
22 DABUGAM OR-30-001-003-009/13639
(CHACHARAGUDA) 		2430001003NRG24260920230677659 26/09/2023 LACHAMAN MAJHI 2430001003WL039014 LACHAMAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325559873 LACHHAMAN MAJHI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-009/13688
(CHACHARAGUDA) 		2430001003NRG24260920230677648 26/09/2023 GOBINDA MAJHI 2430001003WL039009 GOBINDA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325559888 GOBINDA MAJHI FINO PAYMENTS BANK LTD(608001)
24 DABUGAM OR-30-001-003-009/13721
(CHACHARAGUDA) 		2430001003NRG24260920230675849 26/09/2023 SAMARATH MAJHI 2430001003WL038736 SAMARATH MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325559887 Mr. SAMARATHA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
25 DABUGAM OR-30-001-003-006/14079
(CHACHARAGUDA) 		2430001003NRG24260920230675844 26/09/2023 HANU GUODA 2430001003WL038734 HANU GUODA 764001 3555 3555 Processed 10/11/2023 7325559886 Mrs. RUPA GOUD UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-003-009/13638
(CHACHARAGUDA) 		2430001003NRG24260920230677616 26/09/2023 L MAJHI 2430001003WL038995 L MAJHI 764001 3555 3555 Processed 10/11/2023 7325559891 MRS LACHHAMAN MAJHI STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-003-009/13641
(CHACHARAGUDA) 		2430001003NRG24260920230675850 26/09/2023 NARAYAN MAJHI 2430001003WL038737 NARAYAN MAJHI 764001 3555 3555 Processed 10/11/2023 7325559884 Mr. NARAYAN MAJHI UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-003-009/13721
(CHACHARAGUDA) 		2430001003NRG24260920230675848 26/09/2023 B MAJHI 2430001003WL038736 B MAJHI 764001 3555 3555 Processed 10/11/2023 7325559885 Mrs. NANDAI MAJHI UTKAL GRAMEEN BANK(607234)
29 DABUGAM OR-30-001-003-009/13726
(CHACHARAGUDA) 		2430001003NRG24260920230675830 26/09/2023 REBATI GOUDA 2430001003WL038732 REBATI GOUDA 764001 3555 3555 Processed 10/11/2023 7325559890 MRS REBATI GOUD STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-009/13738
(CHACHARAGUDA) 		2430001003NRG24260920230675786 26/09/2023 KRUTIBAS MAJHI 2430001003WL038723 KRUTIBAS MAJHI 764001 3555 3555 Processed 10/11/2023 7325559889 Shri KRUTIBAS MAJHI UTKAL GRAMEEN BANK(607234)
31 DABUGAM OR-30-001-003-009/13771
(CHACHARAGUDA) 		2430001003NRG24260920230677646 26/09/2023 SANYASI BHATRA 2430001003WL039008 SANYASI BHATRA 764001 3555 3555 Processed 10/11/2023 7325559883 MR SANYASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_260923APB_FTO_573444 76407201 24885
2 DABUGAM OR2430001003_260923APB_FTO_573444 State Bank of India SBIN0010933 DABUGAON 71100
3 DABUGAM OR2430001003_260923APB_FTO_573444 Union Bank of India UBIN0562513 NABARANGPUR 3555
4 DABUGAM OR2430001003_260923APB_FTO_573444 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 10665

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