Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_190623APB_FTO_255803
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-30-001-002-008/14840
(BORIGAM) 		2430001002NRG24190620230332148 19/06/2023 LACHHIMDHAR SANTA 2430001002WL008216 LACHHIMDHAR SANTA 00045 BARB0UMARKO 2844 2844 Processed 27/06/2023 2803244962 LACHHIMDHAR SANTA BANK OF BARODA(606985)
2 DABUGAM OR-30-001-002-008/14840
(BORIGAM) 		2430001002NRG24190620230332149 19/06/2023 RUJABATI SANTA 2430001002WL008216 RUJABATI SANTA 00045 BARB0UMARKO 2844 2844 Processed 27/06/2023 2803244961 RUJABATI SANTA BANK OF BARODA(606985)
SubTotal 5688 5688
3 DABUGAM OR-30-001-002-008/15143
(BORIGAM) 		2430001002NRG24190620230332172 19/06/2023 KUMARI BISOI 2430001002WL008216 KUMARI BISOI 00415 SBIN0001341 2844 2844 Processed 27/06/2023 2803244960 MRS KUMARI BISOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 DABUGAM OR-30-001-002-008/14813
(BORIGAM) 		2430001002NRG24190620230332143 19/06/2023 AKHI SANTA 2430001002WL008216 AKHI SANTA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244945 Mr. AKHI SANTA UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-002-008/14842
(BORIGAM) 		2430001002NRG24190620230332151 19/06/2023 KUSUMA SANTA 2430001002WL008216 KUSUMA SANTA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244968 MRS KUSUMA SANTA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-002-008/14953
(BORIGAM) 		2430001002NRG24190620230332154 19/06/2023 GABARDHAN BHATRA 2430001002WL008216 GABARDHAN BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244955 GABARDHAN BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-002-008/14955
(BORIGAM) 		2430001002NRG24190620230332155 19/06/2023 PALADU SANTA 2430001002WL008216 PALADU SANTA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244950 MRS PALADU SANTAA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-002-008/14956
(BORIGAM) 		2430001002NRG24190620230332157 19/06/2023 KAMALU BHATRA 2430001002WL008216 KAMALU BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244959 MS PADMANI BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-002-008/14956
(BORIGAM) 		2430001002NRG24190620230332156 19/06/2023 KUSUMA BHATRA 2430001002WL008216 KUSUMA BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244954 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-002-008/14959
(BORIGAM) 		2430001002NRG24190620230332158 19/06/2023 SANADHAR BHATRA 2430001002WL008216 SANADHAR BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244952 SANADHAR BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-002-008/14959
(BORIGAM) 		2430001002NRG24190620230332159 19/06/2023 SANADHAR BHATRA 2430001002WL008216 SANADHAR BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244953 Mrs. SANADEI BHATRA UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-002-008/14967
(BORIGAM) 		2430001002NRG24190620230332160 19/06/2023 NABINA NAYAK 2430001002WL008216 NABINA NAYAK 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244951 SADAB NAYAK UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-002-008/14969
(BORIGAM) 		2430001002NRG24190620230332162 19/06/2023 RUKANI BHATRA 2430001002WL008216 RUKANI BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244970 MS RUKMANI BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-002-008/14969
(BORIGAM) 		2430001002NRG24190620230332163 19/06/2023 RUKANI BHATRA 2430001002WL008216 RUKANI BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244969 MRS PRUTHIRAJ BHATRA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-002-008/14980
(BORIGAM) 		2430001002NRG24190620230332164 19/06/2023 DURJAN SANTA 2430001002WL008216 DURJAN SANTA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244956 MR DURJAN SANTA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-002-008/14980
(BORIGAM) 		2430001002NRG24190620230332165 19/06/2023 DURJAN SANTA 2430001002WL008216 DURJAN SANTA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244957 Mr. NARENDRA SANTA UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-002-008/15128
(BORIGAM) 		2430001002NRG24190620230332166 19/06/2023 AITI MUDULI 2430001002WL008216 AITI MUDULI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244967 AITI MUDULI ICICI BANK LTD(508534)
18 DABUGAM OR-30-001-002-008/15132
(BORIGAM) 		2430001002NRG24190620230332167 19/06/2023 BISWANATH MUDULI 2430001002WL008216 BISWANATH MUDULI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244958 MRS BISWANATH MUDULI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-002-008/15132
(BORIGAM) 		2430001002NRG24190620230332168 19/06/2023 BISWANATH MUDULI 2430001002WL008216 BISWANATH MUDULI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244946 GUNJABATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABUGAM OR-30-001-002-008/15133
(BORIGAM) 		2430001002NRG24190620230332169 19/06/2023 PURAN MUDULI 2430001002WL008216 PURAN MUDULI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244947 MR PURAN MUDULI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-002-008/15141
(BORIGAM) 		2430001002NRG24190620230332170 19/06/2023 MANGU MUDULI 2430001002WL008216 MANGU MUDULI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244948 MRS MUKTA MUDULI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-002-008/9552
(BORIGAM) 		2430001002NRG24190620230332187 19/06/2023 Asu santa 2430001002WL008216 Asu santa 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803244949 MR GHASIRAM SANTA STATE BANK OF INDIA(508548)
SubTotal 54036 54036
23 DABUGAM OR-30-001-002-008/14830
(BORIGAM) 		2430001002NRG24190620230332147 19/06/2023 MANABADHA SANTA 2430001002WL008216 MANABADHA SANTA 00468 UBIN0562513 2844 2844 Processed 27/06/2023 2803244963 MANABADHA SANTA UNION BANK OF INDIA(508500)
24 DABUGAM OR-30-001-002-008/15147
(BORIGAM) 		2430001002NRG24190620230332173 19/06/2023 NILAMBAR BISOI 2430001002WL008216 NILAMBAR BISOI 00468 UBIN0562513 2844 2844 Processed 27/06/2023 2803244964 NILAMBAR BISOI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
25 DABUGAM OR-30-001-002-008/14808
(BORIGAM) 		2430001002NRG24190620230332141 19/06/2023 BHAGABAN SANTA 2430001002WL008216 BHAGABAN SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2803244965 Bhagaban Santa AIRTEL PAYMENTS BANK LIMITED(990288)
26 DABUGAM OR-30-001-002-008/14808
(BORIGAM) 		2430001002NRG24190620230332142 19/06/2023 BHAGABAN SANTA 2430001002WL008216 BHAGABAN SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2803244966 MISS PANA SANTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_190623APB_FTO_255803 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 DABUGAM OR2430001002_190623APB_FTO_255803 State Bank of India SBIN0001341 UMERKOTE 2844
3 DABUGAM OR2430001002_190623APB_FTO_255803 State Bank of India SBIN0010933 DABUGAON 54036
4 DABUGAM OR2430001002_190623APB_FTO_255803 Union Bank of India UBIN0562513 NABARANGPUR 5688
5 DABUGAM OR2430001002_190623APB_FTO_255803 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5688

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