Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040723APB_FTO_310275
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-30-001-008-002/11982
(MEDENA) 		2430001000NRG24040720230417578 04/07/2023 KESHAB SANTA 2430001WL010274 KESHAB SANTA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4966527080 KESHAB SANTA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-008-002/11982
(MEDENA) 		2430001000NRG24040720230417579 04/07/2023 KESHAB SANTA 2430001WL010274 KESHAB SANTA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4966527081 Mrs. SATI SANTA UTKAL GRAMEEN BANK(607234)
3 DABUGAM OR-30-001-008-002/12112
(MEDENA) 		2430001000NRG24040720230417580 04/07/2023 DEBAKI BHATRA 2430001WL010274 DEBAKI BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4966527079 MRS DEBAKI BHATARA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-002/14762
(MEDENA) 		2430001000NRG24040720230417585 04/07/2023 DURYA BHATRA 2430001WL010274 DURYA BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4966527099 PARBATI BHATRA UNION BANK OF INDIA(508500)
5 DABUGAM OR-30-001-008-002/15317
(MEDENA) 		2430001000NRG24040720230417601 04/07/2023 LACHHAMAN BHATRA 2430001WL010274 LACHHAMAN BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4966527083 MRS PURBA BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-002/15567
(MEDENA) 		2430001000NRG24040720230417607 04/07/2023 MOHAN 2430001WL010274 MOHAN 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4966527100 MAINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABUGAM OR-30-001-008-002/15576
(MEDENA) 		2430001000NRG24040720230417611 04/07/2023 KHIRA SINDHU JANI 2430001WL010274 KHIRA SINDHU JANI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4966527082 MR KHIRA SINDHU JANI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-002/16702
(MEDENA) 		2430001000NRG24040720230417615 04/07/2023 DAMANI BHATRA 2430001WL010274 DAMANI BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4966527084 Satyaban Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABUGAM OR-30-001-008-002/16702
(MEDENA) 		2430001000NRG24040720230417616 04/07/2023 DAMANI BHATRA 2430001WL010274 DAMANI BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4966527085 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 23463 23463
10 DABUGAM OR-30-001-008-002/16722
(MEDENA) 		2430001000NRG24040720230417617 04/07/2023 MANSINGH JANI 2430001WL010274 MANSINGH JANI 00415 SBIN0013630 2607 2607 Processed 30/08/2023 4966527086 Mansingh Jani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
11 DABUGAM OR-30-001-008-002/14762
(MEDENA) 		2430001000NRG24040720230417586 04/07/2023 SADAN BHATRA 2430001WL010274 SADAN BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527097 MRS JANKA PUJARI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-008-002/15315
(MEDENA) 		2430001000NRG24040720230417598 04/07/2023 TAPAN JANI 2430001WL010274 TAPAN JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527089 TAPAN JANI UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-008-002/15316
(MEDENA) 		2430001000NRG24040720230417599 04/07/2023 SAMANDHU JANI 2430001WL010274 SAMANDHU JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527087 SAMANDHU JANI UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-008-002/15316
(MEDENA) 		2430001000NRG24040720230417600 04/07/2023 SAMANDHU JANI 2430001WL010274 SAMANDHU JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527088 MRS ANADI JANI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-008-002/15564
(MEDENA) 		2430001000NRG24040720230417604 04/07/2023 SUBASH JANI 2430001WL010274 SUBASH JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527094 SUBASH JANI UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-008-002/15564
(MEDENA) 		2430001000NRG24040720230417605 04/07/2023 SUBASH JANI 2430001WL010274 SUBASH JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527095 MRS DAMANI JANI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-008-002/15565
(MEDENA) 		2430001000NRG24040720230417606 04/07/2023 MADHU SANTA 2430001WL010274 MADHU SANTA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527090 MADHU SANTA UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-008-002/15572
(MEDENA) 		2430001000NRG24040720230417609 04/07/2023 CHANDRA BHATRA 2430001WL010274 CHANDRA BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527096 CHANDRA BHATRA UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-008-002/15574
(MEDENA) 		2430001000NRG24040720230417610 04/07/2023 ISWAR NAYAK 2430001WL010274 ISWAR NAYAK 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527098 ISWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABUGAM OR-30-001-008-002/16697
(MEDENA) 		2430001000NRG24040720230417612 04/07/2023 HANU JANI 2430001WL010274 HANU JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527091 HANU JANI UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-008-002/16698
(MEDENA) 		2430001000NRG24040720230417613 04/07/2023 BHUBAN HARIJAN 2430001WL010274 BHUBAN HARIJAN 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527092 BHUBAN HARIJAN UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-008-002/16698
(MEDENA) 		2430001000NRG24040720230417614 04/07/2023 BHUBAN HARIJAN 2430001WL010274 BHUBAN HARIJAN 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4966527093 MRS TULABATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 31284 31284
23 DABUGAM OR-30-001-008-002/15322
(MEDENA) 		2430001000NRG24040720230417603 04/07/2023 PADAM JANI 2430001WL010274 PADAM JANI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4966527077 MRS MALA JANI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-008-002/15568
(MEDENA) 		2430001000NRG24040720230417608 04/07/2023 DHANPATI JANI 2430001WL010274 DHANPATI JANI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4966527078 DHANPATI JANI UNION BANK OF INDIA(508500)
SubTotal 5214 5214
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040723APB_FTO_310275 State Bank of India SBIN0010933 DABUGAON 23463
2 DABUGAM OR2430001_040723APB_FTO_310275 State Bank of India SBIN0013630 JHARIGAON 2607
3 DABUGAM OR2430001_040723APB_FTO_310275 Union Bank of India UBIN0562513 NABARANGPUR 31284
4 DABUGAM OR2430001_040723APB_FTO_310275 India Post Payments Bank IPOS0000001 JEYPORE 2607
5 DABUGAM OR2430001_040723APB_FTO_310275 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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