Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_230523APB_FTO_147855
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-30-001-008-006/12677
(MEDENA) 		2430001000NRG24230520230195356 23/05/2023 NABINA SANTA 2430001WL004735 NABINA SANTA 00415 SBIN0010933 1422 1422 Processed 26/05/2023 1879422093 OKIL SANTA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-006/12677
(MEDENA) 		2430001000NRG24230520230195357 23/05/2023 NABINA SANTA 2430001WL004735 NABINA SANTA 00415 SBIN0010933 1422 1422 Processed 26/05/2023 1879422094 MRS NABINA SANTA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-008-006/12842
(MEDENA) 		2430001000NRG24230520230195366 23/05/2023 CHANDRADEI BHATRA 2430001WL004735 CHANDRADEI BHATRA 00415 SBIN0010933 2133 2133 Processed 26/05/2023 1879422089 MRS CHANDRADEI BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-006/12858
(MEDENA) 		2430001000NRG24230520230195367 23/05/2023 KAMALLOCHAN MAJHI 2430001WL004735 KAMALLOCHAN MAJHI 00415 SBIN0010933 1185 1185 Processed 26/05/2023 1879422090 MR KAMALA LOCHANA MAJHI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-006/12858
(MEDENA) 		2430001000NRG24230520230195368 23/05/2023 KAMALLOCHAN MAJHI 2430001WL004735 KAMALLOCHAN MAJHI 00415 SBIN0010933 1185 1185 Processed 26/05/2023 1879422087 JALAMATI MAJHI UNION BANK OF INDIA(508500)
6 DABUGAM OR-30-001-008-006/15027
(MEDENA) 		2430001000NRG24230520230195373 23/05/2023 DASHAMU MAJHI 2430001WL004735 DASHAMU MAJHI 00415 SBIN0010933 1185 1185 Processed 26/05/2023 1879422095 DASHAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABUGAM OR-30-001-008-006/15514
(MEDENA) 		2430001000NRG24230520230195387 23/05/2023 CHITARANJAN GAUNTIA 2430001WL004735 CHITARANJAN GAUNTIA 00415 SBIN0010933 2133 2133 Processed 26/05/2023 1879422086 CHITTARANJAN GAUNTIA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-006/15527
(MEDENA) 		2430001000NRG24230520230195388 23/05/2023 DAMBARUDHAR BHATRA 2430001WL004735 DAMBARUDHAR BHATRA 00415 SBIN0010933 1185 1185 Processed 26/05/2023 1879422088 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABUGAM OR-30-001-008-010/11747
(MEDENA) 		2430001000NRG24230520230195394 23/05/2023 HARADI GOUDA 2430001WL004735 HARADI GOUDA 00415 SBIN0010933 2133 2133 Processed 26/05/2023 1879422091 RAMADHAR GOUD BANK OF BARODA(606985)
10 DABUGAM OR-30-001-008-010/11747
(MEDENA) 		2430001000NRG24230520230195395 23/05/2023 HARADI GOUDA 2430001WL004735 HARADI GOUDA 00415 SBIN0010933 2133 2133 Processed 26/05/2023 1879422092 MRS HIRA GAUD STATE BANK OF INDIA(508548)
SubTotal 16116 16116
11 DABUGAM OR-30-001-008-006/12796
(MEDENA) 		2430001000NRG24230520230195362 23/05/2023 DURJAN BHATRA 2430001WL004735 DURJAN BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422109 SHRI DURJAN BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-008-006/12796
(MEDENA) 		2430001000NRG24230520230195363 23/05/2023 DURJAN BHATRA 2430001WL004735 DURJAN BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422100 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-008-006/12808
(MEDENA) 		2430001000NRG24230520230195364 23/05/2023 SUGADAS GOUD 2430001WL004735 SUGADAS GOUD 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422096 MANDANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABUGAM OR-30-001-008-006/12842
(MEDENA) 		2430001000NRG24230520230195365 23/05/2023 NAKULA BHATRA 2430001WL004735 NAKULA BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422106 HARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABUGAM OR-30-001-008-006/15008
(MEDENA) 		2430001000NRG24230520230195369 23/05/2023 KHAGAPATI MAJHI 2430001WL004735 KHAGAPATI MAJHI 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422102 KHAGAPATI MAJHI BANK OF BARODA(606985)
16 DABUGAM OR-30-001-008-006/15008
(MEDENA) 		2430001000NRG24230520230195370 23/05/2023 KHAGAPATI MAJHI 2430001WL004735 KHAGAPATI MAJHI 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422103 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-008-006/15018
(MEDENA) 		2430001000NRG24230520230195371 23/05/2023 SIBA BHATRA 2430001WL004735 SIBA BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422098 SIBA BHATRA UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-008-006/15047
(MEDENA) 		2430001000NRG24230520230195375 23/05/2023 HEMANTA GOUD 2430001WL004735 HEMANTA GOUD 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422097 MR HEMANTA GOUDA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-008-006/15048
(MEDENA) 		2430001000NRG24230520230195377 23/05/2023 MOHAN BHATRA 2430001WL004735 MOHAN BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422099 MOHAN BHATRA UNION BANK OF INDIA(508500)
20 DABUGAM OR-30-001-008-006/15074
(MEDENA) 		2430001000NRG24230520230195381 23/05/2023 RAMESH BHATRA 2430001WL004735 RAMESH BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422101 RAMESH BHATRA UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-008-006/15444
(MEDENA) 		2430001000NRG24230520230195383 23/05/2023 TANKADHAR BHATRA 2430001WL004735 TANKADHAR BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422105 TANKADHAR BHATRA UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-008-006/15449
(MEDENA) 		2430001000NRG24230520230195384 23/05/2023 LALIT BHATRA 2430001WL004735 LALIT BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422104 LALIT BHATRA UNION BANK OF INDIA(508500)
23 DABUGAM OR-30-001-008-006/15496
(MEDENA) 		2430001000NRG24230520230195385 23/05/2023 BHUJABALA BHATRA 2430001WL004735 BHUJABALA BHATRA 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422108 BHUJABALA BHATRA UNION BANK OF INDIA(508500)
24 DABUGAM OR-30-001-008-006/15500
(MEDENA) 		2430001000NRG24230520230195386 23/05/2023 MANSAI MAJHI 2430001WL004735 MANSAI MAJHI 00468 UBIN0562513 2133 2133 Processed 26/05/2023 1879422107 MANSAI MAJHI CANARA BANK(508532)
SubTotal 29862 29862
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_230523APB_FTO_147855 State Bank of India SBIN0010933 DABUGAON 16116
2 DABUGAM OR2430001_230523APB_FTO_147855 Union Bank of India UBIN0562513 NABARANGPUR 29862

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