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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_270723APB_FTO_386675
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-30-001-005-008/15328
(GHODAKHUNTA) 		2430001000NRG24270720230502056 27/07/2023 HARABATI NAYAK 2430001WL012605 HARABATI NAYAK 00045 BARB0UMARKO 2607 2607 Processed 31/08/2023 4980049365 TIKESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-005-008/15330
(GHODAKHUNTA) 		2430001000NRG24270720230502057 27/07/2023 MAINA MALI 2430001WL012605 MAINA MALI 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4980049364 Maina Mali BANK OF BARODA(606985)
3 DABUGAM OR-30-001-005-008/179072
(GHODAKHUNTA) 		2430001000NRG24270720230502074 27/07/2023 TRINATH SAGARIA 2430001WL012605 TRINATH SAGARIA 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4980049384 RAJESWARI SAGARIA BANK OF BARODA(606985)
4 DABUGAM OR-30-001-005-008/179084
(GHODAKHUNTA) 		2430001000NRG24270720230502075 27/07/2023 GORIMANI SUNA 2430001WL012605 GORIMANI SUNA 00045 BARB0UMARKO 2607 2607 Processed 31/08/2023 4980049366 MRS GORIMANI SUNA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
5 DABUGAM OR-30-001-005-008/1789782
(GHODAKHUNTA) 		2430001000NRG24270720230502062 27/07/2023 MANOJ PUJARI 2430001WL012605 MANOJ PUJARI 00354 PUNB0765900 2607 2607 Processed 31/08/2023 4980049378 MR MANOJ PUJARI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
6 DABUGAM OR-30-001-005-008/1789710
(GHODAKHUNTA) 		2430001000NRG24270720230502059 27/07/2023 PRADIP SUNA 2430001WL012605 PRADIP SUNA 00415 SBIN0001341 2607 2607 Processed 30/08/2023 4980049361 PRADIP SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
7 DABUGAM OR-30-001-005-008/179451
(GHODAKHUNTA) 		2430001000NRG24270720230502091 27/07/2023 REBATI HARIJAN 2430001WL012605 REBATI HARIJAN 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4980049360 REBATI HARIJAN BANK OF BARODA(606985)
8 DABUGAM OR-30-001-005-008/1970
(GHODAKHUNTA) 		2430001000NRG24270720230502092 27/07/2023 MANGALSAE PUJARI 2430001WL012605 MANGALSAE PUJARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4980049359 MANGALSAE PUJARI BANK OF BARODA(606985)
SubTotal 5214 5214
9 DABUGAM OR-30-001-005-008/1789820
(GHODAKHUNTA) 		2430001000NRG24270720230502064 27/07/2023 TRIPATI BHATRA 2430001WL012605 TRIPATI BHATRA 00415 SBIN0016134 2607 2607 Processed 31/08/2023 4980049362 Mr. TRIPATI BHATRA UTKAL GRAMEEN BANK(607234)
10 DABUGAM OR-30-001-005-008/1789820
(GHODAKHUNTA) 		2430001000NRG24270720230502065 27/07/2023 TRIPATI BHATRA 2430001WL012605 TRIPATI BHATRA 00415 SBIN0016134 2607 2607 Processed 30/08/2023 4980049363 BAYNI BHATRA BANK OF BARODA(606985)
SubTotal 5214 5214
11 DABUGAM OR-30-001-005-008/179168
(GHODAKHUNTA) 		2430001000NRG24270720230502076 27/07/2023 MAHONSING GOUD 2430001WL012605 MAHONSING GOUD 00468 UBIN0562513 2607 2607 Processed 31/08/2023 4980049370 MAHONSING GOUD UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-005-008/179171
(GHODAKHUNTA) 		2430001000NRG24270720230502077 27/07/2023 BALARAM PUJARI 2430001WL012605 BALARAM PUJARI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4980049371 BALARAM PUJARI BANK OF BARODA(606985)
13 DABUGAM OR-30-001-005-008/179174
(GHODAKHUNTA) 		2430001000NRG24270720230502078 27/07/2023 BAIDU GOUDA 2430001WL012605 BAIDU GOUDA 00468 UBIN0562513 2607 2607 Processed 31/08/2023 4980049377 GHASANI GOUD INDUSIND BANK(607189)
14 DABUGAM OR-30-001-005-008/179175
(GHODAKHUNTA) 		2430001000NRG24270720230502079 27/07/2023 MATIRAM GOUD 2430001WL012605 MATIRAM GOUD 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4980049382 MATIRAM GOUD BANK OF BARODA(606985)
15 DABUGAM OR-30-001-005-008/179175
(GHODAKHUNTA) 		2430001000NRG24270720230502080 27/07/2023 MATIRAM GOUD 2430001WL012605 MATIRAM GOUD 00468 UBIN0562513 2607 2607 Processed 31/08/2023 4980049381 KANAK GOUDA INDUSIND BANK(607189)
16 DABUGAM OR-30-001-005-008/179180
(GHODAKHUNTA) 		2430001000NRG24270720230502081 27/07/2023 SUKADASH GOUD 2430001WL012605 SUKADASH GOUD 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4980049373 SUKADASH GOUD ICICI BANK LTD(508534)
17 DABUGAM OR-30-001-005-008/179180
(GHODAKHUNTA) 		2430001000NRG24270720230502082 27/07/2023 SUKADASH GOUD 2430001WL012605 SUKADASH GOUD 00468 UBIN0562513 2607 2607 Processed 31/08/2023 4980049374 SANADEI GOUD UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-005-008/179185
(GHODAKHUNTA) 		2430001000NRG24270720230502083 27/07/2023 DHARAMDAS GOUD 2430001WL012605 DHARAMDAS GOUD 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4980049375 DHARAMDAS GOUD BANK OF BARODA(606985)
19 DABUGAM OR-30-001-005-008/179185
(GHODAKHUNTA) 		2430001000NRG24270720230502084 27/07/2023 DHARAMDAS GOUD 2430001WL012605 DHARAMDAS GOUD 00468 UBIN0562513 2607 2607 Processed 31/08/2023 4980049376 DHANAI GOUD INDUSIND BANK(607189)
20 DABUGAM OR-30-001-005-008/179186
(GHODAKHUNTA) 		2430001000NRG24270720230502085 27/07/2023 HARISCHANDRA MALI 2430001WL012605 HARISCHANDRA MALI 00468 UBIN0562513 2607 2607 Processed 31/08/2023 4980049367 DHANMATI MALI INDUSIND BANK(607189)
21 DABUGAM OR-30-001-005-008/179189
(GHODAKHUNTA) 		2430001000NRG24270720230502086 27/07/2023 CHAENSING BHATRA 2430001WL012605 CHAENSING BHATRA 00468 UBIN0562513 2607 2607 Processed 31/08/2023 4980049372 CHAENSING BHATRA UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-005-008/179190
(GHODAKHUNTA) 		2430001000NRG24270720230502087 27/07/2023 BRUNDA GOUD 2430001WL012605 BRUNDA GOUD 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4980049368 BRUNDA GOUD BANK OF BARODA(606985)
23 DABUGAM OR-30-001-005-008/179190
(GHODAKHUNTA) 		2430001000NRG24270720230502088 27/07/2023 BRUNDA GOUD 2430001WL012605 BRUNDA GOUD 00468 UBIN0562513 2607 2607 Processed 31/08/2023 4980049369 GOMA GOUDA UNION BANK OF INDIA(508500)
24 DABUGAM OR-30-001-005-008/179403
(GHODAKHUNTA) 		2430001000NRG24270720230502089 27/07/2023 DEBA PUJARI 2430001WL012605 DEBA PUJARI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4980049380 DEBA PUJARI BANK OF BARODA(606985)
25 DABUGAM OR-30-001-012-008/179361
(GHODAKHUNTA) 		2430001000NRG24270720230502093 27/07/2023 DHANSAI BHATRA 2430001WL012605 DHANSAI BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4980049383 Dhansai Bhatra BANK OF BARODA(606985)
SubTotal 39105 39105
26 DABUGAM OR-30-001-005-008/1789714
(GHODAKHUNTA) 		2430001000NRG24270720230502060 27/07/2023 KUMAR SAGARIA 2430001WL012605 KUMAR SAGARIA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4980049386 KUMAR SAGARIA KOTAK MAHINDRA BANK LTD(607420)
27 DABUGAM OR-30-001-005-008/179450
(GHODAKHUNTA) 		2430001000NRG24270720230502090 27/07/2023 RAMILA HARIJAN 2430001WL012605 RAMILA HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4980049379 Miss. RAMILA HARIJAN D/O MIRI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
28 DABUGAM OR-30-001-005-008/1723
(GHODAKHUNTA) 		2430001000NRG24270720230502058 27/07/2023 HARICHANDRA MALI 2430001WL012605 HARICHANDRA MALI 00553 INDB0000695 2607 2607 Processed 30/08/2023 4980049385 HARISCHANDRA MALI BANK OF BARODA(606985)
SubTotal 2607 2607
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_270723APB_FTO_386675 Bank of Baroda BARB0UMARKO UMARKOTE 10428
2 DABUGAM OR2430001_270723APB_FTO_386675 Punjab National Bank PUNB0765900 UMERKOT 2607
3 DABUGAM OR2430001_270723APB_FTO_386675 State Bank of India SBIN0001341 UMERKOTE 2607
4 DABUGAM OR2430001_270723APB_FTO_386675 State Bank of India SBIN0010933 DABUGAON 5214
5 DABUGAM OR2430001_270723APB_FTO_386675 State Bank of India SBIN0016134 UMERKOTE EVENING 5214
6 DABUGAM OR2430001_270723APB_FTO_386675 Union Bank of India UBIN0562513 NABARANGPUR 39105
7 DABUGAM OR2430001_270723APB_FTO_386675 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2607
8 DABUGAM OR2430001_270723APB_FTO_386675 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2607
9 DABUGAM OR2430001_270723APB_FTO_386675 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2607

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