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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250823APB_FTO_478666
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-30-001-005-008/1789802
(GHODAKHUNTA) 		2430001000NRG24250820230578891 25/08/2023 FILIMAN SAGARIA 2430001WL017641 FILIMAN SAGARIA 00045 BARB0UMARKO 3318 3318 Processed 02/09/2023 5081331914 FILIMAN SAGARIA BANK OF BARODA(606985)
SubTotal 3318 3318
2 DABUGAM OR-30-001-005-006/25620
(GHODAKHUNTA) 		2430001000NRG24250820230578873 25/08/2023 MUKTA HARIJAN 2430001WL017641 MUKTA HARIJAN 00354 PUNB0765900 3318 3318 Processed 02/09/2023 5081331918 MUKTA HARIJAN UNION BANK OF INDIA(508500)
3 DABUGAM OR-30-001-005-006/25620
(GHODAKHUNTA) 		2430001000NRG24250820230578874 25/08/2023 MUKTA HARIJAN 2430001WL017641 MUKTA HARIJAN 00354 PUNB0765900 3318 3318 Processed 02/09/2023 5081331919 MRS HIRAN HARIJAN STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-006/25621
(GHODAKHUNTA) 		2430001000NRG24250820230578875 25/08/2023 BALESWAR BHATRA 2430001WL017641 BALESWAR BHATRA 00354 PUNB0765900 3318 3318 Processed 02/09/2023 5081331917 BALESWAR MUNDA INDUSIND BANK(607189)
5 DABUGAM OR-30-001-005-008/1789631
(GHODAKHUNTA) 		2430001000NRG24250820230578885 25/08/2023 RAJESH KHURA 2430001WL017641 RAJESH KHURA 00354 PUNB0765900 3318 3318 Processed 02/09/2023 5081331909 Rajesh Khura BANK OF BARODA(606985)
SubTotal 13272 13272
6 DABUGAM OR-30-001-005-008/1789716
(GHODAKHUNTA) 		2430001000NRG24250820230578888 25/08/2023 KIABATI SAGARIA 2430001WL017641 KIABATI SAGARIA 00415 SBIN0001341 3318 3318 Processed 02/09/2023 5081331912 KIABATI SAGARIA INDUSIND BANK(607189)
7 DABUGAM OR-30-001-005-008/1789716
(GHODAKHUNTA) 		2430001000NRG24250820230578889 25/08/2023 KIABATI SAGARIA 2430001WL017641 KIABATI SAGARIA 00415 SBIN0001341 3318 3318 Processed 02/09/2023 5081331913 DILIYAM SAGARIA BANK OF BARODA(606985)
SubTotal 6636 6636
8 DABUGAM OR-30-001-005-008/15055
(GHODAKHUNTA) 		2430001000NRG24250820230578876 25/08/2023 TULASI HARIJAN 2430001WL017641 TULASI HARIJAN 00415 SBIN0010933 3318 3318 Processed 02/09/2023 5081331906 TULASI HARIJAN BANK OF BARODA(606985)
9 DABUGAM OR-30-001-005-008/1682
(GHODAKHUNTA) 		2430001000NRG24250820230578877 25/08/2023 PURAN BHATRA 2430001WL017641 PURAN BHATRA 00415 SBIN0010933 3318 3318 Processed 02/09/2023 5081331911 PURAN BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-008/1682
(GHODAKHUNTA) 		2430001000NRG24250820230578878 25/08/2023 PURAN BHATRA 2430001WL017641 PURAN BHATRA 00415 SBIN0010933 3318 3318 Processed 02/09/2023 5081331907 MRS KAMALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
11 DABUGAM OR-30-001-005-008/1789663
(GHODAKHUNTA) 		2430001000NRG24250820230578887 25/08/2023 UMABATI GOLARI 2430001WL017641 UMABATI GOLARI 00415 SBIN0012097 3318 3318 Processed 02/09/2023 5081331923 MRS UMABATI GOLARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 DABUGAM OR-30-001-005-006/25534
(GHODAKHUNTA) 		2430001000NRG24250820230578872 25/08/2023 RAMA HARIJAN 2430001WL017641 RAMA HARIJAN 00468 UBIN0562513 3318 3318 Processed 02/09/2023 5081331920 MISS RAMA HARIJAN STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-008/1789629
(GHODAKHUNTA) 		2430001000NRG24250820230578883 25/08/2023 SUHANI KHURA 2430001WL017641 SUHANI KHURA 00468 UBIN0562513 3318 3318 Processed 02/09/2023 5081331922 SUATI HARIJAN BANK OF BARODA(606985)
14 DABUGAM OR-30-001-005-008/1789629
(GHODAKHUNTA) 		2430001000NRG24250820230578884 25/08/2023 SUHANI KHURA 2430001WL017641 SUHANI KHURA 00468 UBIN0562513 3318 3318 Processed 02/09/2023 5081331921 MUKESH KHURA BANK OF BARODA(606985)
15 DABUGAM OR-30-001-005-008/1789802
(GHODAKHUNTA) 		2430001000NRG24250820230578890 25/08/2023 MAPISHAD HARIJAN 2430001WL017641 MAPISHAD HARIJAN 00468 UBIN0562513 3318 3318 Processed 02/09/2023 5081331915 MAPISHAD HARIJAN PUNJAB NATIONAL BANK(508568)
16 DABUGAM OR-30-001-005-008/17948
(GHODAKHUNTA) 		2430001000NRG24250820230578893 25/08/2023 PADURAM SUNA 2430001WL017641 PADURAM SUNA 00468 UBIN0562513 3318 3318 Processed 02/09/2023 5081331916 Paduram Suna BANK OF BARODA(606985)
SubTotal 16590 16590
17 DABUGAM OR-30-001-005-008/179572
(GHODAKHUNTA) 		2430001000NRG24250820230578895 25/08/2023 NABIN KANDAPAN 2430001WL017641 NABIN KANDAPAN 00553 INDB0000695 3318 3318 Processed 02/09/2023 5081331910 SHRI NABIN KANDAPAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 DABUGAM OR-30-001-005-008/1707
(GHODAKHUNTA) 		2430001000NRG24250820230578879 25/08/2023 SUKRU HARIJAN 2430001WL017641 SUKRU HARIJAN 00691 IPOS0000001 3318 3318 Processed 02/09/2023 5081331908 Anusaya Kandapan BANK OF BARODA(606985)
SubTotal 3318 3318
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250823APB_FTO_478666 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 DABUGAM OR2430001_250823APB_FTO_478666 Punjab National Bank PUNB0765900 UMERKOT 13272
3 DABUGAM OR2430001_250823APB_FTO_478666 State Bank of India SBIN0001341 UMERKOTE 6636
4 DABUGAM OR2430001_250823APB_FTO_478666 State Bank of India SBIN0010933 DABUGAON 9954
5 DABUGAM OR2430001_250823APB_FTO_478666 State Bank of India SBIN0012097 BAIPARIGUDA 3318
6 DABUGAM OR2430001_250823APB_FTO_478666 Union Bank of India UBIN0562513 NABARANGPUR 16590
7 DABUGAM OR2430001_250823APB_FTO_478666 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
8 DABUGAM OR2430001_250823APB_FTO_478666 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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