Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310723APB_FTO_398144
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-30-001-004-005/14876
(DABUGAM) 		2430001000NRG24310720230509989 31/07/2023 NILA BHATRA 2430001WL012900 NILA BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973792296 MRS NILA BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-005/14893
(DABUGAM) 		2430001000NRG24310720230509990 31/07/2023 SUATI BHATRA 2430001WL012900 SUATI BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973792298 MRS SUATI DISARI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-005/15232
(DABUGAM) 		2430001000NRG24310720230509991 31/07/2023 BANAMATI BHATRA 2430001WL012900 BANAMATI BHATRA 00415 SBIN0010933 2370 2370 Processed 31/08/2023 4973792297 Mr. BELALSENA BHATRA UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-004-005/15232
(DABUGAM) 		2430001000NRG24310720230509992 31/07/2023 BANAMATI BHATRA 2430001WL012900 BANAMATI BHATRA 00415 SBIN0010933 2370 2370 Processed 31/08/2023 4973792307 Mrs. BANMATI BHATRA UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-004-005/153831
(DABUGAM) 		2430001000NRG24310720230509993 31/07/2023 BIKRAM BHATRA 2430001WL012900 BIKRAM BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973792293 MRS ASHAMATI BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-005/4360
(DABUGAM) 		2430001000NRG24310720230510000 31/07/2023 BASUDEB MAJHI 2430001WL012900 BASUDEB MAJHI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973792299 BASUDEB MAJHI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-004-005/4360
(DABUGAM) 		2430001000NRG24310720230510001 31/07/2023 TULA MAJHI 2430001WL012900 TULA MAJHI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973792306 MRS TUL MAJHI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-004-005/4447
(DABUGAM) 		2430001000NRG24310720230510022 31/07/2023 HARISCHANDRA BISHOI 2430001WL012900 HARISCHANDRA BISHOI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973792294 MR HARISCHANDRA BISHOI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-004-005/4447
(DABUGAM) 		2430001000NRG24310720230510023 31/07/2023 HARISCHANDRA BISHOI 2430001WL012900 HARISCHANDRA BISHOI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4973792295 MRS SABITA BISHOI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
10 DABUGAM OR-30-001-004-005/4251
(DABUGAM) 		2430001000NRG24310720230509994 31/07/2023 PARSURAM NAIAK 2430001WL012900 PARSURAM NAIAK 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792284 Mr. PARSURAM NAYAK UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-004-005/4254
(DABUGAM) 		2430001000NRG24310720230509995 31/07/2023 TULARAM KUMBHAR 2430001WL012900 TULARAM KUMBHAR 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792314 Mr. TULARAM KHUMBAR UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-004-005/4278
(DABUGAM) 		2430001000NRG24310720230509996 31/07/2023 MAKAR BHATRA 2430001WL012900 MAKAR BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792310 Mr. MAKAR BHATRA UTKAL GRAMEEN BANK(607234)
13 DABUGAM OR-30-001-004-005/4312
(DABUGAM) 		2430001000NRG24310720230509997 31/07/2023 PARSURAM BHATRA 2430001WL012900 PARSURAM BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792315 Mr. PARUSRAM BHATRA UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-004-005/4333
(DABUGAM) 		2430001000NRG24310720230509998 31/07/2023 SADAN SOURA 2430001WL012900 SADAN SOURA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973792300 MR SADAN SOURA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-004-005/4356
(DABUGAM) 		2430001000NRG24310720230509999 31/07/2023 PURNA NAIK 2430001WL012900 PURNA NAIK 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792291 Mr. PURNA NAYAK UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-004-005/4366
(DABUGAM) 		2430001000NRG24310720230510002 31/07/2023 RAMA 2430001WL012900 RAMA 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792289 Mrs. RAMA BHATRA WO JAY BHATRA UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-004-005/4373
(DABUGAM) 		2430001000NRG24310720230510003 31/07/2023 GANGARAM NAYAK 2430001WL012900 GANGARAM NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792303 Mr. GANGARAM NAYAK UTKAL GRAMEEN BANK(607234)
18 DABUGAM OR-30-001-004-005/4373
(DABUGAM) 		2430001000NRG24310720230510004 31/07/2023 GANGARAM NAYAK 2430001WL012900 GANGARAM NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973792304 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-004-005/4375
(DABUGAM) 		2430001000NRG24310720230510005 31/07/2023 DHANAI PUJARI 2430001WL012900 DHANAI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973792301 MR DHANAR PUJARI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-004-005/4388
(DABUGAM) 		2430001000NRG24310720230510006 31/07/2023 PURNA PUJARI 2430001WL012900 PURNA PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792286 Mr. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-004-005/4388
(DABUGAM) 		2430001000NRG24310720230510007 31/07/2023 SABITRI 2430001WL012900 SABITRI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973792287 MRS SABITRI PUJARI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-004-005/4391
(DABUGAM) 		2430001000NRG24310720230510008 31/07/2023 GURU BHATRA 2430001WL012900 GURU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792312 Mr. GURU BHATRA UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-004-005/4391
(DABUGAM) 		2430001000NRG24310720230510009 31/07/2023 PADMANI 2430001WL012900 PADMANI 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792282 Mrs. PADMANI BHATRA WO GURU BHATRA UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-004-005/4398
(DABUGAM) 		2430001000NRG24310720230510010 31/07/2023 CHIMAN BHATRA 2430001WL012900 CHIMAN BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792290 Mr. CHIMAN BHATRA UTKAL GRAMEEN BANK(607234)
25 DABUGAM OR-30-001-004-005/4398
(DABUGAM) 		2430001000NRG24310720230510012 31/07/2023 DURJAN 2430001WL012900 DURJAN 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973792308 DURJAN BHATRA UNION BANK OF INDIA(508500)
26 DABUGAM OR-30-001-004-005/4398
(DABUGAM) 		2430001000NRG24310720230510011 31/07/2023 KHULANA 2430001WL012900 KHULANA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973792309 MRS KHULANA BHATRA STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-004-005/4400
(DABUGAM) 		2430001000NRG24310720230510013 31/07/2023 ASAMAN PUJARI 2430001WL012900 ASAMAN PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792285 Mr. ASMAN BHATRA UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-004-005/4414
(DABUGAM) 		2430001000NRG24310720230510014 31/07/2023 DURJAN PUJARI 2430001WL012900 DURJAN PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792305 Mr. DURJAN PUJARI UTKAL GRAMEEN BANK(607234)
29 DABUGAM OR-30-001-004-005/4420
(DABUGAM) 		2430001000NRG24310720230510016 31/07/2023 DHANAMATI 2430001WL012900 DHANAMATI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973792281 MRS DHANMATI NAYAK STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-004-005/4420
(DABUGAM) 		2430001000NRG24310720230510015 31/07/2023 GOPABANDHU NAIAK 2430001WL012900 GOPABANDHU NAIAK 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792313 Mr. GOPABANDHU NAYAK UTKAL GRAMEEN BANK(607234)
31 DABUGAM OR-30-001-004-005/4424
(DABUGAM) 		2430001000NRG24310720230510018 31/07/2023 BAIDI 2430001WL012900 BAIDI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973792283 MRS BAIDI NAYAK STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-004-005/4424
(DABUGAM) 		2430001000NRG24310720230510017 31/07/2023 BAISAKHU NAYAK 2430001WL012900 BAISAKHU NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792311 Mr. BAISAKHU NAYAK UTKAL GRAMEEN BANK(607234)
33 DABUGAM OR-30-001-004-005/4425
(DABUGAM) 		2430001000NRG24310720230510019 31/07/2023 MADHU BISOYI 2430001WL012900 MADHU BISOYI 00474 SBIN0RRUKGB 2370 2370 Processed 31/08/2023 4973792288 Mr. MADHU BISHOI UTKAL GRAMEEN BANK(607234)
34 DABUGAM OR-30-001-004-005/4443
(DABUGAM) 		2430001000NRG24310720230510021 31/07/2023 PADMAN BISHOI 2430001WL012900 PADMAN BISHOI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973792302 MR PADMAN BISHOI STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-004-005/4448
(DABUGAM) 		2430001000NRG24310720230510024 31/07/2023 DIBAKAR BISOYI 2430001WL012900 DIBAKAR BISOYI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4973792292 DIBAKAR BISOI STATE BANK OF INDIA(508548)
SubTotal 61620 61620
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_310723APB_FTO_398144 State Bank of India SBIN0010933 DABUGAON 21330
2 DABUGAM OR2430001_310723APB_FTO_398144 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 45030
3 DABUGAM OR2430001_310723APB_FTO_398144 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 16590

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