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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_300523APB_FTO_174573
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-30-001-004-005/153900
(DABUGAM) 		2430001000NRG24300520230228318 30/05/2023 SAMANATH PUJARI 2430001WL005528 SAMANATH PUJARI 00354 PUNB0765900 1659 1659 Processed 01/06/2023 2017910791 UANSI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DABUGAM OR-30-001-004-002/15024
(DABUGAM) 		2430001000NRG24300520230228274 30/05/2023 PADMINI NAYAK 2430001WL005528 PADMINI NAYAK 00415 SBIN0010933 1896 1896 Processed 01/06/2023 2017910777 MRS PADMINI NAYAK STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-002/15098
(DABUGAM) 		2430001000NRG24300520230228275 30/05/2023 TUTU BISOI 2430001WL005528 TUTU BISOI 00415 SBIN0010933 1896 1896 Processed 01/06/2023 2017910787 MR TUTU BISOI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-004-002/15144
(DABUGAM) 		2430001000NRG24300520230228276 30/05/2023 KUNI BINDHANI 2430001WL005528 KUNI BINDHANI 00415 SBIN0010933 1896 1896 Processed 01/06/2023 2017910779 MR KAMULU BINDHANI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-004-002/15262
(DABUGAM) 		2430001000NRG24300520230228280 30/05/2023 SANYASI BISOI 2430001WL005528 SANYASI BISOI 00415 SBIN0010933 1659 1659 Processed 01/06/2023 2017910775 MR SANYASI BISOI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-002/15263
(DABUGAM) 		2430001000NRG24300520230228282 30/05/2023 SANAPATI BISOI 2430001WL005528 SANAPATI BISOI 00415 SBIN0010933 1659 1659 Processed 01/06/2023 2017910778 PHULMATI BISOI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-004-002/15264
(DABUGAM) 		2430001000NRG24300520230228284 30/05/2023 SABITRI RAO 2430001WL005528 SABITRI RAO 00415 SBIN0010933 1659 1659 Processed 01/06/2023 2017910780 MRS SABITRI RAO STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-004-002/15265
(DABUGAM) 		2430001000NRG24300520230228285 30/05/2023 LALITA RAO 2430001WL005528 LALITA RAO 00415 SBIN0010933 1659 1659 Processed 01/06/2023 2017910785 MRS LALITA RAO STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-004-002/15294
(DABUGAM) 		2430001000NRG24300520230228289 30/05/2023 DURYONA SAURA 2430001WL005528 DURYONA SAURA 00415 SBIN0010933 1659 1659 Processed 01/06/2023 2017910784 MR DURJODHAN SOURA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-002/15321
(DABUGAM) 		2430001000NRG24300520230228291 30/05/2023 KAMALLA KUMBHARA 2430001WL005528 KAMALLA KUMBHARA 00415 SBIN0010933 1896 1896 Processed 01/06/2023 2017910786 MRS KAMALA KUMBHARA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-004-002/15353
(DABUGAM) 		2430001000NRG24300520230228293 30/05/2023 ISWAR BHATTA 2430001WL005528 ISWAR BHATTA 00415 SBIN0010933 1896 1896 Processed 01/06/2023 2017910788 MRS RATNA BHATTA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-004-002/15358
(DABUGAM) 		2430001000NRG24300520230228294 30/05/2023 RAMA GOUD 2430001WL005528 RAMA GOUD 00415 SBIN0010933 1896 1896 Processed 01/06/2023 2017910783 RAMA GOUD STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-004-002/15382
(DABUGAM) 		2430001000NRG24300520230228295 30/05/2023 YAMUNA SAURA 2430001WL005528 YAMUNA SAURA 00415 SBIN0010933 1896 1896 Processed 01/06/2023 2017910781 Mrs. JAMUNA SOURA WO MAKAR SOURA UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-004-002/153873
(DABUGAM) 		2430001000NRG24300520230228296 30/05/2023 BIRABAR MAHARANA 2430001WL005528 BIRABAR MAHARANA 00415 SBIN0010933 1896 1896 Processed 01/06/2023 2017910811 MR BIRABAR MAHARANA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-004-002/2589
(DABUGAM) 		2430001000NRG24300520230228312 30/05/2023 PADMA JANI 2430001WL005528 PADMA JANI 00415 SBIN0010933 1659 1659 Processed 01/06/2023 2017910782 MRS PADMA JANI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-004-005/14945
(DABUGAM) 		2430001000NRG24300520230228315 30/05/2023 RATANA BINDHANI 2430001WL005528 RATANA BINDHANI 00415 SBIN0010933 1659 1659 Processed 01/06/2023 2017910776 MRS RATNA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 26781 26781
17 DABUGAM OR-30-001-004-002/15268
(DABUGAM) 		2430001000NRG24300520230228286 30/05/2023 BHAGABAN DASH 2430001WL005528 BHAGABAN DASH 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2017910790 MR BHAGABAN DASH STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-004-002/15319
(DABUGAM) 		2430001000NRG24300520230228290 30/05/2023 SANGITA PATANAYAK 2430001WL005528 SANGITA PATANAYAK 00468 UBIN0562513 1896 1896 Processed 01/06/2023 2017910789 MRS SANGITA PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
19 DABUGAM OR-30-001-004-002/14763
(DABUGAM) 		2430001000NRG24300520230228270 30/05/2023 SAMIR KUMAR KAR 2430001WL005528 SAMIR KUMAR KAR 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2017910797 Mr. SAMIR KUMAR KAR UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-004-002/14960
(DABUGAM) 		2430001000NRG24300520230228273 30/05/2023 PADAM BISHOI 2430001WL005528 PADAM BISHOI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2017910794 Mr. PADAM BISHOI UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-004-002/15249
(DABUGAM) 		2430001000NRG24300520230228278 30/05/2023 JAGA BISOI 2430001WL005528 JAGA BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2017910792 JAG BISOYI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-004-002/15290
(DABUGAM) 		2430001000NRG24300520230228287 30/05/2023 Kamal bisoi 2430001WL005528 Kamal bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910795 MR KAMAL BISOI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-004-002/15290
(DABUGAM) 		2430001000NRG24300520230228288 30/05/2023 Purni bisoi 2430001WL005528 Purni bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910796 PURNI BISOI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-004-002/2141
(DABUGAM) 		2430001000NRG24300520230228297 30/05/2023 SATRUGHAN GOUDA 2430001WL005528 SATRUGHAN GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2017910798 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-004-002/2364
(DABUGAM) 		2430001000NRG24300520230228298 30/05/2023 KAMALLOCHAN KALLAR 2430001WL005528 KAMALLOCHAN KALLAR 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2017910809 Mr. KAMAL LOCHAN KALLAR UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-004-002/2364
(DABUGAM) 		2430001000NRG24300520230228299 30/05/2023 Para 2430001WL005528 Para 00474 SBIN0RRUKGB 1896 1896 Processed 01/06/2023 2017910810 MRS PARA KALAR STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-004-002/2478
(DABUGAM) 		2430001000NRG24300520230228300 30/05/2023 TULAMANI 2430001WL005528 TULAMANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910800 MRS TULAMANI JANI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-004-002/2482
(DABUGAM) 		2430001000NRG24300520230228301 30/05/2023 GHASI JANI 2430001WL005528 GHASI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910801 Mr. GHASHI JANI UTKAL GRAMEEN BANK(607234)
29 DABUGAM OR-30-001-004-002/2486
(DABUGAM) 		2430001000NRG24300520230228302 30/05/2023 MANAKI 2430001WL005528 MANAKI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910806 MRS MANAKI GOUD STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-004-002/2486
(DABUGAM) 		2430001000NRG24300520230228303 30/05/2023 Manoki gouda 2430001WL005528 Manoki gouda 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910807 LALITA GOUD UNION BANK OF INDIA(508500)
31 DABUGAM OR-30-001-004-002/2486
(DABUGAM) 		2430001000NRG24300520230228304 30/05/2023 Manoki gouda 2430001WL005528 Manoki gouda 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910808 MRS SANAMATI GOUDA STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-004-002/2553
(DABUGAM) 		2430001000NRG24300520230228306 30/05/2023 RATAN SOURA 2430001WL005528 RATAN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910799 MRS MUKTA SOURA STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-004-002/2570
(DABUGAM) 		2430001000NRG24300520230228308 30/05/2023 MAKAR SOURA 2430001WL005528 MAKAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910803 Mr. MAKAR SOURA UTKAL GRAMEEN BANK(607234)
34 DABUGAM OR-30-001-004-002/2570
(DABUGAM) 		2430001000NRG24300520230228309 30/05/2023 MAKAR SOURA 2430001WL005528 MAKAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910804 MRS PUSPA SOURA STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-004-002/2577
(DABUGAM) 		2430001000NRG24300520230228310 30/05/2023 LALITA 2430001WL005528 LALITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910802 MRS LALITA SABAR STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-004-002/2589
(DABUGAM) 		2430001000NRG24300520230228311 30/05/2023 Gurubaru Jani 2430001WL005528 Gurubaru Jani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910805 Mr. GURU BARI JANI UTKAL GRAMEEN BANK(607234)
37 DABUGAM OR-30-001-004-002/2622
(DABUGAM) 		2430001000NRG24300520230228313 30/05/2023 JALA GOUD 2430001WL005528 JALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017910793 MRS KUNDA GOUDA STATE BANK OF INDIA(508548)
SubTotal 32943 32943
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_300523APB_FTO_174573 Punjab National Bank PUNB0765900 UMERKOT 1659
2 DABUGAM OR2430001_300523APB_FTO_174573 State Bank of India SBIN0010933 DABUGAON 26781
3 DABUGAM OR2430001_300523APB_FTO_174573 Union Bank of India UBIN0562513 NABARANGPUR 3555
4 DABUGAM OR2430001_300523APB_FTO_174573 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 10428
5 DABUGAM OR2430001_300523APB_FTO_174573 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 22515

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