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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_020523APB_FTO_71785
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-30-001-003-005/14486
(CHACHARAGUDA) 		2430001003NRG24020520230075059 02/05/2023 BHAGABTI PUJARI 2430001003WL001756 BHAGABTI PUJARI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546792 MRS BHAGABATI PUJARI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-005/14486
(CHACHARAGUDA) 		2430001003NRG24020520230075058 02/05/2023 BISWANATH PUJARI 2430001003WL001756 BISWANATH PUJARI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546784 MR BISWANATH PUJARI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-005/14490
(CHACHARAGUDA) 		2430001003NRG24020520230075061 02/05/2023 CHAMARU TANTI 2430001003WL001756 CHAMARU TANTI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546787 MRS CHAMARINI TANTI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-005/14490
(CHACHARAGUDA) 		2430001003NRG24020520230075060 02/05/2023 SITARAM TANTI 2430001003WL001756 SITARAM TANTI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546785 MR SITARAM TANTI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-005/14497
(CHACHARAGUDA) 		2430001003NRG24020520230075063 02/05/2023 GANESH GOUDA 2430001003WL001756 GANESH GOUDA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546789 GANESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-003-005/14497
(CHACHARAGUDA) 		2430001003NRG24020520230075062 02/05/2023 RAMA GOUDA 2430001003WL001756 RAMA GOUDA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546788 MRS RAMA GOUDA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-005/14499
(CHACHARAGUDA) 		2430001003NRG24020520230075064 02/05/2023 JAYARAM HARIJAN 2430001003WL001756 JAYARAM HARIJAN 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546799 MR JAYARAM HARIJAN STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-005/14499
(CHACHARAGUDA) 		2430001003NRG24020520230075065 02/05/2023 JAYARAM HARIJAN 2430001003WL001756 JAYARAM HARIJAN 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546800 MRS KUMADINI HARIJAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-005/14507
(CHACHARAGUDA) 		2430001003NRG24020520230075068 02/05/2023 DASHAMI GAUD 2430001003WL001756 DASHAMI GAUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546790 MRS DASHAMI GAUD STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-005/14507
(CHACHARAGUDA) 		2430001003NRG24020520230075069 02/05/2023 MANURAM GOUDA 2430001003WL001756 MANURAM GOUDA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546791 Shri MANU RAM GOUD UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-003-005/14508
(CHACHARAGUDA) 		2430001003NRG24020520230075070 02/05/2023 KHAGAPATI GOUD 2430001003WL001756 KHAGAPATI GOUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546795 MR KHAGAPATI GOUD STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-005/14508
(CHACHARAGUDA) 		2430001003NRG24020520230075071 02/05/2023 KHAGAPATI GOUD 2430001003WL001756 KHAGAPATI GOUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546796 RAMBHA GOUD BANK OF BARODA(606985)
13 DABUGAM OR-30-001-003-005/14519
(CHACHARAGUDA) 		2430001003NRG24020520230075072 02/05/2023 KARNNA GAUD 2430001003WL001756 KARNNA GAUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546793 Mr. RAINU GOUDA UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-003-005/14528
(CHACHARAGUDA) 		2430001003NRG24020520230075074 02/05/2023 DALIMBA GOUDA 2430001003WL001756 DALIMBA GOUDA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546783 MRS DALIMBA GAUDA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-005/14528
(CHACHARAGUDA) 		2430001003NRG24020520230075073 02/05/2023 LACHHAMAN GOUD 2430001003WL001756 LACHHAMAN GOUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546794 MR LACHHAMAN GOUD STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-005/14550
(CHACHARAGUDA) 		2430001003NRG24020520230075077 02/05/2023 TRILACHAN GAUD 2430001003WL001756 TRILACHAN GAUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546786 Mrs. BAIDA GOUD UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-003-005/14567
(CHACHARAGUDA) 		2430001003NRG24020520230075079 02/05/2023 TRINATH GOUD 2430001003WL001756 TRINATH GOUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546780 MR TRINATH GOUD STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-005/14568
(CHACHARAGUDA) 		2430001003NRG24020520230075080 02/05/2023 ABHIMANYU SAHU 2430001003WL001756 ABHIMANYU SAHU 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546781 ABHIMANYU SAHU STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-005/14568
(CHACHARAGUDA) 		2430001003NRG24020520230075081 02/05/2023 ABHIMANYU SAHU 2430001003WL001756 ABHIMANYU SAHU 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546782 MR NIRMALA SAHU STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-005/14839
(CHACHARAGUDA) 		2430001003NRG24020520230075082 02/05/2023 SUKRU GOUD 2430001003WL001756 SUKRU GOUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546797 MR SUKRU GOUD STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-003-005/14839
(CHACHARAGUDA) 		2430001003NRG24020520230075083 02/05/2023 SUKRU GOUD 2430001003WL001756 SUKRU GOUD 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491546798 MRS ARABATI GOUD STATE BANK OF INDIA(508548)
SubTotal 59724 59724
22 DABUGAM OR-30-001-003-005/14502
(CHACHARAGUDA) 		2430001003NRG24020520230075066 02/05/2023 DURYADHAN GOUDA 2430001003WL001756 DURYADHAN GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491546802 Mr. DURYADHAN GOUD UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-003-005/14502
(CHACHARAGUDA) 		2430001003NRG24020520230075067 02/05/2023 NILANDRI GOUD 2430001003WL001756 NILANDRI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491546803 MRS NILENDRI GOUD STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-005/14929
(CHACHARAGUDA) 		2430001003NRG24020520230075087 02/05/2023 DASHRI PUJARI 2430001003WL001756 DASHRI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491546805 Mrs. DASHARI PUJARI UTKAL GRAMEEN BANK(607234)
25 DABUGAM OR-30-001-003-005/14929
(CHACHARAGUDA) 		2430001003NRG24020520230075086 02/05/2023 HIRAN PUJARI 2430001003WL001756 HIRAN PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491546804 HIRANYA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABUGAM OR-30-001-003-005/14929
(CHACHARAGUDA) 		2430001003NRG24020520230075085 02/05/2023 RAMA PUJARI 2430001003WL001756 RAMA PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491546806 Mrs. KUSUMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
27 DABUGAM OR-30-001-003-005/14931
(CHACHARAGUDA) 		2430001003NRG24020520230075088 02/05/2023 BALARAM GOUD 2430001003WL001756 BALARAM GOUD 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491546774 BALARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABUGAM OR-30-001-003-005/14931
(CHACHARAGUDA) 		2430001003NRG24020520230075089 02/05/2023 BALARAM GOUD 2430001003WL001756 BALARAM GOUD 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491546775 MRS PHAGANU GOUD STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-003-005/14932
(CHACHARAGUDA) 		2430001003NRG24020520230075090 02/05/2023 MAHESWAR GOUD 2430001003WL001756 MAHESWAR GOUD 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491546776 MAHESWAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABUGAM OR-30-001-003-005/14934
(CHACHARAGUDA) 		2430001003NRG24020520230075091 02/05/2023 JAMUNA GOUD 2430001003WL001756 JAMUNA GOUD 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491546766 Mr. ANGAD GOUD UTKAL GRAMEEN BANK(607234)
31 DABUGAM OR-30-001-003-005/14934
(CHACHARAGUDA) 		2430001003NRG24020520230075092 02/05/2023 JAMUNA GOUD 2430001003WL001756 JAMUNA GOUD 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491546767 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
32 DABUGAM OR-30-001-003-005/14935
(CHACHARAGUDA) 		2430001003NRG24020520230075093 02/05/2023 PADAM GOUDA 2430001003WL001756 PADAM GOUDA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491546777 PADAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABUGAM OR-30-001-003-005/14935
(CHACHARAGUDA) 		2430001003NRG24020520230075094 02/05/2023 PADAM GOUDA 2430001003WL001756 PADAM GOUDA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491546778 Mrs. GOLAMANI GOUD UTKAL GRAMEEN BANK(607234)
34 DABUGAM OR-30-001-003-005/14936
(CHACHARAGUDA) 		2430001003NRG24020520230075096 02/05/2023 CHAMPA GOUD 2430001003WL001756 CHAMPA GOUD 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491546773 MRS CHAMPA GOUD STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-003-005/14937
(CHACHARAGUDA) 		2430001003NRG24020520230075097 02/05/2023 DAITARI GOUD 2430001003WL001756 DAITARI GOUD 00691 IPOS0000001 2370 2370 Processed 12/05/2023 1491546771 DAITARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABUGAM OR-30-001-003-005/14938
(CHACHARAGUDA) 		2430001003NRG24020520230075098 02/05/2023 RUPADHAR GOUD 2430001003WL001756 RUPADHAR GOUD 00691 IPOS0000001 2370 2370 Processed 12/05/2023 1491546764 MR RUPADHAR GOUD STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-003-005/14938
(CHACHARAGUDA) 		2430001003NRG24020520230075099 02/05/2023 RUPADHAR GOUD 2430001003WL001756 RUPADHAR GOUD 00691 IPOS0000001 2370 2370 Processed 12/05/2023 1491546765 MRS JEMA GOUD STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-003-005/14940
(CHACHARAGUDA) 		2430001003NRG24020520230075101 02/05/2023 SOMANATH GOUD 2430001003WL001756 SOMANATH GOUD 00691 IPOS0000001 2370 2370 Processed 12/05/2023 1491546770 SOMANATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABUGAM OR-30-001-003-005/14941
(CHACHARAGUDA) 		2430001003NRG24020520230075102 02/05/2023 INDRA GOUD 2430001003WL001756 INDRA GOUD 00691 IPOS0000001 2370 2370 Processed 12/05/2023 1491546772 INDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABUGAM OR-30-001-003-005/14943
(CHACHARAGUDA) 		2430001003NRG24020520230075103 02/05/2023 JAGANNATH GOUD 2430001003WL001756 JAGANNATH GOUD 00691 IPOS0000001 2370 2370 Processed 12/05/2023 1491546779 JAGANNATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 DABUGAM OR-30-001-003-005/14944
(CHACHARAGUDA) 		2430001003NRG24020520230075104 02/05/2023 CHAMPA GOUD 2430001003WL001756 CHAMPA GOUD 00691 IPOS0000001 2370 2370 Processed 12/05/2023 1491546768 Mr. MANSING GOUD UTKAL GRAMEEN BANK(607234)
42 DABUGAM OR-30-001-003-005/14944
(CHACHARAGUDA) 		2430001003NRG24020520230075105 02/05/2023 CHAMPA GOUD 2430001003WL001756 CHAMPA GOUD 00691 IPOS0000001 2370 2370 Processed 12/05/2023 1491546769 Mrs. CHAMPA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 41712 41712
43 DABUGAM OR-30-001-003-005/14542
(CHACHARAGUDA) 		2430001003NRG24020520230075075 02/05/2023 GURUBARI GOUDA 2430001003WL001756 GURUBARI GOUDA 764001 2844 2844 Processed 12/05/2023 1491546801 Gurubandhu Gouda FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_020523APB_FTO_71785 76407201 2844
2 DABUGAM OR2430001003_020523APB_FTO_71785 State Bank of India SBIN0010933 DABUGAON 59724
3 DABUGAM OR2430001003_020523APB_FTO_71785 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 14220
4 DABUGAM OR2430001003_020523APB_FTO_71785 India Post Payments Bank IPOS0000001 NABARANGPUR 41712

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