Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_221223APB_FTO_926790
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-30-001-003-008/14914
(CHACHARAGUDA) 		2430001000NRG24221220230941443 22/12/2023 GOMATI GOUDA 2430001WL068678 GOMATI GOUDA 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1549351226 Mrs. GOMTI GOUD UTKAL GRAMEEN BANK(607234)
2 DABUGAM OR-30-001-003-008/150848
(CHACHARAGUDA) 		2430001000NRG24221220230941447 22/12/2023 DHANUJAYA NINGI 2430001WL068678 DHANUJAYA NINGI 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1549351227 DHANUJAYA NINGI BANK OF BARODA(606985)
SubTotal 5214 5214
3 DABUGAM OR-30-001-003-008/14261
(CHACHARAGUDA) 		2430001000NRG24221220230941420 22/12/2023 CHANDRABATI GOUD 2430001WL068678 CHANDRABATI GOUD 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351223 MRS JEMA GOUD STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-008/14261
(CHACHARAGUDA) 		2430001000NRG24221220230941421 22/12/2023 CHANDRABATI GOUD 2430001WL068678 CHANDRABATI GOUD 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351233 MRS CHANDRABATI GOUD STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-008/14276
(CHACHARAGUDA) 		2430001000NRG24221220230941423 22/12/2023 REBATI MAJHI 2430001WL068678 REBATI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351213 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-008/14278
(CHACHARAGUDA) 		2430001000NRG24221220230941425 22/12/2023 RAMABATI PUJARI 2430001WL068678 RAMABATI PUJARI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351219 MRS RAMABATI PUJARI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-008/14284
(CHACHARAGUDA) 		2430001000NRG24221220230941426 22/12/2023 JAMUNA DIARI 2430001WL068678 JAMUNA DIARI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351212 SUNADHAR DISARI BANK OF BARODA(606985)
8 DABUGAM OR-30-001-003-008/14304
(CHACHARAGUDA) 		2430001000NRG24221220230941427 22/12/2023 SINGA MAJHI 2430001WL068678 SINGA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351214 MR SINGA MAJHI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-008/14304
(CHACHARAGUDA) 		2430001000NRG24221220230941428 22/12/2023 SINGA MAJHI 2430001WL068678 SINGA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351215 Mrs. BRICK MAKING GROUP . UTKAL GRAMEEN BANK(607234)
10 DABUGAM OR-30-001-003-008/14324
(CHACHARAGUDA) 		2430001000NRG24221220230941430 22/12/2023 MAYABATI MAJHI 2430001WL068678 MAYABATI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351216 KARNA MAJHI BANK OF BARODA(606985)
11 DABUGAM OR-30-001-003-008/14324
(CHACHARAGUDA) 		2430001000NRG24221220230941431 22/12/2023 MAYABATI MAJHI 2430001WL068678 MAYABATI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351235 MRS MAYABATI MAJHI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-008/14350
(CHACHARAGUDA) 		2430001000NRG24221220230941433 22/12/2023 MANAE PUJARI 2430001WL068678 MANAE PUJARI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351234 MRS MANAE PUJARI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-008/14352
(CHACHARAGUDA) 		2430001000NRG24221220230941434 22/12/2023 KUNI PUJARI 2430001WL068678 KUNI PUJARI 00415 SBIN0010933 2133 2133 Processed 09/03/2024 1549351221 DURJA PUJARI BANK OF BARODA(606985)
14 DABUGAM OR-30-001-003-008/14352
(CHACHARAGUDA) 		2430001000NRG24221220230941435 22/12/2023 KUNI PUJARI 2430001WL068678 KUNI PUJARI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351222 MRS KUNI PUJARI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-008/14380
(CHACHARAGUDA) 		2430001000NRG24221220230941438 22/12/2023 BASAMAN NAIK 2430001WL068678 BASAMAN NAIK 00415 SBIN0010933 2133 2133 Processed 09/03/2024 1549351220 MR BASAMAN NAYAK STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-008/14402
(CHACHARAGUDA) 		2430001000NRG24221220230941439 22/12/2023 NILENDRI MAJHI 2430001WL068678 NILENDRI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351224 RAGHUNATH MAJHI BANK OF BARODA(606985)
17 DABUGAM OR-30-001-003-008/14402
(CHACHARAGUDA) 		2430001000NRG24221220230941440 22/12/2023 NILENDRI MAJHI 2430001WL068678 NILENDRI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351225 MRS NILENDRI MAJHI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-008/14413
(CHACHARAGUDA) 		2430001000NRG24221220230941441 22/12/2023 SIBA NAYAK 2430001WL068678 SIBA NAYAK 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351236 MR SIBA NAYAK STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-008/14914
(CHACHARAGUDA) 		2430001000NRG24221220230941442 22/12/2023 BUDURU GOUDA 2430001WL068678 BUDURU GOUDA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351217 BUDUR GOUD BANK OF BARODA(606985)
20 DABUGAM OR-30-001-003-008/150846
(CHACHARAGUDA) 		2430001000NRG24221220230941445 22/12/2023 CHANDARANI SINA 2430001WL068678 CHANDARANI SINA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351211 MRS CHANDRA RANI SHINA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-003-008/150850
(CHACHARAGUDA) 		2430001000NRG24221220230941449 22/12/2023 GOMATI JANI 2430001WL068678 GOMATI JANI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549351218 MR KRUSHNA JANI STATE BANK OF INDIA(508548)
SubTotal 48585 48585
22 DABUGAM OR-30-001-003-008/14322
(CHACHARAGUDA) 		2430001000NRG24221220230941429 22/12/2023 MEGHANAD CHALAN 2430001WL068678 MEGHANAD CHALAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549351230 Mr. MEDHNATH CHALAN UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-003-008/14360
(CHACHARAGUDA) 		2430001000NRG24221220230941436 22/12/2023 TRINATH MAJHI 2430001WL068678 TRINATH MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549351228 Mr. TRINATH MAJHI UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-003-008/14360
(CHACHARAGUDA) 		2430001000NRG24221220230941437 22/12/2023 TRINATH MAJHI 2430001WL068678 TRINATH MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549351229 BAISHAKHI MAJHI BANK OF BARODA(606985)
25 DABUGAM OR-30-001-003-008/14953
(CHACHARAGUDA) 		2430001000NRG24221220230941444 22/12/2023 PITAMBAR NINGI 2430001WL068678 PITAMBAR NINGI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549351232 Mr. PITAMBAR NINGI UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-003-008/150847
(CHACHARAGUDA) 		2430001000NRG24221220230941446 22/12/2023 SUBHADRA NINGI 2430001WL068678 SUBHADRA NINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549351231 MRS SUBHADRA NINGI STATE BANK OF INDIA(508548)
SubTotal 12087 12087
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_221223APB_FTO_926790 Bank of Baroda BARB0NABARA Nabarangapur 5214
2 DABUGAM OR2430001_221223APB_FTO_926790 State Bank of India SBIN0010933 DABUGAON 48585
3 DABUGAM OR2430001_221223APB_FTO_926790 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 12087

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