Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_141223APB_FTO_891458
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-30-001-003-006/14881
(CHACHARAGUDA) 		2430001000NRG24141220230905108 14/12/2023 DAMANI NAYAK 2430001WL066654 DAMANI NAYAK 00045 BARB0NABARA 2133 2133 Processed 01/03/2024 1154233101 DAMANI NAYAK BANK OF BARODA(606985)
SubTotal 2133 2133
2 DABUGAM OR-30-001-003-003/12896
(CHACHARAGUDA) 		2430001000NRG24141220230905026 14/12/2023 ISWARI HARIJAN 2430001WL066654 ISWARI HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233151 MRS ISWARI HARIJAN STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-003/12896
(CHACHARAGUDA) 		2430001000NRG24141220230905025 14/12/2023 PADU HARIJAN 2430001WL066654 PADU HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233175 MR PADU HARIJAN STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-003/12922
(CHACHARAGUDA) 		2430001000NRG24141220230905029 14/12/2023 JEMADEI HARIJAN 2430001WL066654 JEMADEI HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233158 MRS JEMADEI HARIJAN STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-003/12961
(CHACHARAGUDA) 		2430001000NRG24141220230905031 14/12/2023 GHASINI 2430001WL066654 GHASINI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233162 GHASANI PUJARI FINO PAYMENTS BANK LTD(608001)
6 DABUGAM OR-30-001-003-003/12961
(CHACHARAGUDA) 		2430001000NRG24141220230905030 14/12/2023 SAIBA PUJARI 2430001WL066654 SAIBA PUJARI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233161 MRS BHAGABATI PUJARI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-003/12973
(CHACHARAGUDA) 		2430001000NRG24141220230905033 14/12/2023 PUSPA HARIJAN 2430001WL066654 PUSPA HARIJAN 00415 SBIN0010933 2370 2370 Rejected 01/03/2024 1154233173 Aadhaar Number not Mapped to Account Number
8 DABUGAM OR-30-001-003-003/13009
(CHACHARAGUDA) 		2430001000NRG24141220230905035 14/12/2023 PADMA NAYAK 2430001WL066654 PADMA NAYAK 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233093 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-003/13009
(CHACHARAGUDA) 		2430001000NRG24141220230905034 14/12/2023 SRIMATI JITIRI NAYAK 2430001WL066654 SRIMATI JITIRI NAYAK 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233092 MRS JHITIRI NAYAK STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-003/13019
(CHACHARAGUDA) 		2430001000NRG24141220230905036 14/12/2023 AHALYA NAYAK 2430001WL066654 AHALYA NAYAK 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233179 LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-003-003/13019
(CHACHARAGUDA) 		2430001000NRG24141220230905037 14/12/2023 AHALYA NAYAK 2430001WL066654 AHALYA NAYAK 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233180 MRS AHALYA NAYAK STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-003/13022
(CHACHARAGUDA) 		2430001000NRG24141220230905038 14/12/2023 BISWANATH HARIJAN 2430001WL066654 BISWANATH HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233096 Mr BISWANATH HARIJAN STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-003/13022
(CHACHARAGUDA) 		2430001000NRG24141220230905041 14/12/2023 RANJITA HARIJAN 2430001WL066654 RANJITA HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233170 MRS RANJITA HARIJAN STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-003/13025
(CHACHARAGUDA) 		2430001000NRG24141220230905042 14/12/2023 BHADAR HARIJAN 2430001WL066654 BHADAR HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233165 UDAR HARIJAN STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-003/13025
(CHACHARAGUDA) 		2430001000NRG24141220230905043 14/12/2023 MANGALDEI HARIJAN 2430001WL066654 MANGALDEI HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233166 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-003/13030
(CHACHARAGUDA) 		2430001000NRG24141220230905044 14/12/2023 DANAE HARIJAN 2430001WL066654 DANAE HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233152 MR DANAE HARIJAN STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-003/13031
(CHACHARAGUDA) 		2430001000NRG24141220230905045 14/12/2023 KRUSHANA HARIJAN 2430001WL066654 KRUSHANA HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233142 Mr. KRUSHNA HARIJAN UTKAL GRAMEEN BANK(607234)
18 DABUGAM OR-30-001-003-003/13031
(CHACHARAGUDA) 		2430001000NRG24141220230905046 14/12/2023 USHABATI HARIJAN 2430001WL066654 USHABATI HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233133 MRS USHABATI HARIJAN STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-003/13044
(CHACHARAGUDA) 		2430001000NRG24141220230905047 14/12/2023 GHASI MAJHI 2430001WL066654 GHASI MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233132 GHASI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABUGAM OR-30-001-003-003/13044
(CHACHARAGUDA) 		2430001000NRG24141220230905048 14/12/2023 GHASI MAJHI 2430001WL066654 GHASI MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233159 Mrs. LACHHANADI MAJHI UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-003-003/13055
(CHACHARAGUDA) 		2430001000NRG24141220230905049 14/12/2023 BHAGABAN NINGI 2430001WL066654 BHAGABAN NINGI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233094 MR BHAGABAN NINGI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-003/13055
(CHACHARAGUDA) 		2430001000NRG24141220230905050 14/12/2023 LACHAMA NINGI 2430001WL066654 LACHAMA NINGI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233095 MRS LACHAMA NINGI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-003/13061
(CHACHARAGUDA) 		2430001000NRG24141220230905052 14/12/2023 BIKRAM HARIJAN 2430001WL066654 BIKRAM HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233174 MR BIKRAM HARIJAN STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-003/13091
(CHACHARAGUDA) 		2430001000NRG24141220230905057 14/12/2023 ISWAR HARIJAN 2430001WL066654 ISWAR HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233163 MR ISWAR HARIJAN STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-003/13091
(CHACHARAGUDA) 		2430001000NRG24141220230905058 14/12/2023 ISWAR HARIJAN 2430001WL066654 ISWAR HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233164 MRS SEBATI HARIJAN STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-003-003/13092
(CHACHARAGUDA) 		2430001000NRG24141220230905060 14/12/2023 SANTOSI MAJHI 2430001WL066654 SANTOSI MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233130 MRS SANTOSI MAJHI STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-003-003/13109
(CHACHARAGUDA) 		2430001000NRG24141220230905061 14/12/2023 PRATAP BINDHANI 2430001WL066654 PRATAP BINDHANI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233160 MR PRATAP BINDHANI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-003-003/13112
(CHACHARAGUDA) 		2430001000NRG24141220230905063 14/12/2023 MANA KAMAR 2430001WL066654 MANA KAMAR 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233129 MR MANA KAMAR STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-003-003/13112
(CHACHARAGUDA) 		2430001000NRG24141220230905064 14/12/2023 MANA KAMAR 2430001WL066654 MANA KAMAR 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233167 FULAMATI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABUGAM OR-30-001-003-003/14796
(CHACHARAGUDA) 		2430001000NRG24141220230905065 14/12/2023 MAHESWAR BINDHANI 2430001WL066654 MAHESWAR BINDHANI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233171 MR MAHESWAR BINDHANI STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-003-003/14796
(CHACHARAGUDA) 		2430001000NRG24141220230905066 14/12/2023 SAKUNTALA BINDHANI 2430001WL066654 SAKUNTALA BINDHANI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233145 MRS SUKANTALA BINDHANI STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-003-006/14068
(CHACHARAGUDA) 		2430001000NRG24141220230905075 14/12/2023 LAXMI KALAR 2430001WL066654 LAXMI KALAR 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233154 MRS LAXMI KALARA STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-003-006/14077
(CHACHARAGUDA) 		2430001000NRG24141220230905079 14/12/2023 DUTIKA BHATRA 2430001WL066654 DUTIKA BHATRA 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233100 MRS DUTIKA BHATARA STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-006/14077
(CHACHARAGUDA) 		2430001000NRG24141220230905078 14/12/2023 UDAR BHATRA 2430001WL066654 UDAR BHATRA 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233135 UDAR BHATRA UNION BANK OF INDIA(508500)
35 DABUGAM OR-30-001-003-006/14104
(CHACHARAGUDA) 		2430001000NRG24141220230905081 14/12/2023 GANGAI MAJHI 2430001WL066654 GANGAI MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233128 MRS GANGAI MAJHI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-003-006/14106
(CHACHARAGUDA) 		2430001000NRG24141220230905083 14/12/2023 BAIDI PUJARI 2430001WL066654 BAIDI PUJARI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233176 MRS BAIDI PUJARI STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-003-006/14106
(CHACHARAGUDA) 		2430001000NRG24141220230905082 14/12/2023 SIBA PUJARI 2430001WL066654 SIBA PUJARI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233136 SIBA PUJARI STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-003-006/14126
(CHACHARAGUDA) 		2430001000NRG24141220230905087 14/12/2023 SANAMATI BHATRA 2430001WL066654 SANAMATI BHATRA 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233153 Mrs. SANMATI BHATARA UTKAL GRAMEEN BANK(607234)
39 DABUGAM OR-30-001-003-006/14129
(CHACHARAGUDA) 		2430001000NRG24141220230905090 14/12/2023 BHADAR HARIJAN 2430001WL066654 BHADAR HARIJAN 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233177 Mrs. DAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
40 DABUGAM OR-30-001-003-006/14131
(CHACHARAGUDA) 		2430001000NRG24141220230905091 14/12/2023 TULABATI MAJHI 2430001WL066654 TULABATI MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233131 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-003-006/14136
(CHACHARAGUDA) 		2430001000NRG24141220230905092 14/12/2023 KAMALA RAUT 2430001WL066654 KAMALA RAUT 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233127 MRS KAMALA RAUT STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-003-006/14136
(CHACHARAGUDA) 		2430001000NRG24141220230905093 14/12/2023 KUM RAUT 2430001WL066654 KUM RAUT 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233169 MR KUM RAUT STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-003-006/14168
(CHACHARAGUDA) 		2430001000NRG24141220230905095 14/12/2023 SUMITRA NAYAK 2430001WL066654 SUMITRA NAYAK 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233126 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
44 DABUGAM OR-30-001-003-006/14214
(CHACHARAGUDA) 		2430001000NRG24141220230905097 14/12/2023 PADMABATI GANDA 2430001WL066654 PADMABATI GANDA 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233143 Mr. NAKULA GANDA UTKAL GRAMEEN BANK(607234)
45 DABUGAM OR-30-001-003-006/14235
(CHACHARAGUDA) 		2430001000NRG24141220230905098 14/12/2023 BRUNDI MAJHI 2430001WL066654 BRUNDI MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233150 MRS BURUNDI MAJHI STATE BANK OF INDIA(508548)
46 DABUGAM OR-30-001-003-006/14246
(CHACHARAGUDA) 		2430001000NRG24141220230905102 14/12/2023 MANAK MAJHI 2430001WL066654 MANAK MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233147 MRS MANAK MAJHI STATE BANK OF INDIA(508548)
47 DABUGAM OR-30-001-003-006/14246
(CHACHARAGUDA) 		2430001000NRG24141220230905101 14/12/2023 MOTI 2430001WL066654 MOTI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233137 MRS MOTI MAJHI STATE BANK OF INDIA(508548)
48 DABUGAM OR-30-001-003-006/14805
(CHACHARAGUDA) 		2430001000NRG24141220230905103 14/12/2023 ASAMATI PUJARI 2430001WL066654 ASAMATI PUJARI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233172 MRS ASAMATI PUJARI STATE BANK OF INDIA(508548)
49 DABUGAM OR-30-001-003-006/14848
(CHACHARAGUDA) 		2430001000NRG24141220230905104 14/12/2023 DEBISINGH BHATRA 2430001WL066654 DEBISINGH BHATRA 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1154233097 DEBISINGH BHATRA STATE BANK OF INDIA(508548)
50 DABUGAM OR-30-001-003-006/14849
(CHACHARAGUDA) 		2430001000NRG24141220230905107 14/12/2023 DAMAE GANDA 2430001WL066654 DAMAE GANDA 00415 SBIN0010933 2133 2133 Processed 01/03/2024 1154233149 Mrs. DAIMATI GAND UTKAL GRAMEEN BANK(607234)
51 DABUGAM OR-30-001-003-006/14849
(CHACHARAGUDA) 		2430001000NRG24141220230905106 14/12/2023 RANASAE GAND 2430001WL066654 RANASAE GAND 00415 SBIN0010933 2133 2133 Processed 01/03/2024 1154233178 RANSAI GAND UNION BANK OF INDIA(508500)
52 DABUGAM OR-30-001-003-006/15050
(CHACHARAGUDA) 		2430001000NRG24141220230905113 14/12/2023 SANTI BHATRA 2430001WL066654 SANTI BHATRA 00415 SBIN0010933 2133 2133 Processed 01/03/2024 1154233125 MR SANTI BHATARA STATE BANK OF INDIA(508548)
53 DABUGAM OR-30-001-003-006/15050
(CHACHARAGUDA) 		2430001000NRG24141220230905114 14/12/2023 SANTI BHATRA 2430001WL066654 SANTI BHATRA 00415 SBIN0010933 2133 2133 Processed 01/03/2024 1154233124 DRAPATI BHATRA UNION BANK OF INDIA(508500)
54 DABUGAM OR-30-001-003-007/14576
(CHACHARAGUDA) 		2430001000NRG24141220230905120 14/12/2023 BANDAKA HARIJAN 2430001WL066654 BANDAKA HARIJAN 00415 SBIN0010933 2133 2133 Processed 01/03/2024 1154233099 MR BANDAKA HARIJAN STATE BANK OF INDIA(508548)
55 DABUGAM OR-30-001-003-007/14589
(CHACHARAGUDA) 		2430001000NRG24141220230905122 14/12/2023 BIMALA JANI 2430001WL066654 BIMALA JANI 00415 SBIN0010933 2133 2133 Processed 01/03/2024 1154233157 MRS BIMALA JANI STATE BANK OF INDIA(508548)
56 DABUGAM OR-30-001-003-007/14603
(CHACHARAGUDA) 		2430001000NRG24141220230905123 14/12/2023 SUKALDEI JANI 2430001WL066654 SUKALDEI JANI 00415 SBIN0010933 2133 2133 Processed 01/03/2024 1154233148 RABI JANI STATE BANK OF INDIA(508548)
57 DABUGAM OR-30-001-003-007/14609
(CHACHARAGUDA) 		2430001000NRG24141220230905124 14/12/2023 BAL JANI 2430001WL066654 BAL JANI 00415 SBIN0010933 2133 2133 Processed 01/03/2024 1154233134 MR BAL JANI STATE BANK OF INDIA(508548)
58 DABUGAM OR-30-001-003-007/14609
(CHACHARAGUDA) 		2430001000NRG24141220230905125 14/12/2023 DHANAI JANI 2430001WL066654 DHANAI JANI 00415 SBIN0010933 1896 1896 Processed 01/03/2024 1154233141 MRS DHANAYA JANI STATE BANK OF INDIA(508548)
59 DABUGAM OR-30-001-003-007/14611
(CHACHARAGUDA) 		2430001000NRG24141220230905128 14/12/2023 SWATI PUJARI 2430001WL066654 SWATI PUJARI 00415 SBIN0010933 1896 1896 Processed 01/03/2024 1154233155 MRS SUATI PUJARI STATE BANK OF INDIA(508548)
60 DABUGAM OR-30-001-003-007/14618
(CHACHARAGUDA) 		2430001000NRG24141220230905130 14/12/2023 BAYA JANI 2430001WL066654 BAYA JANI 00415 SBIN0010933 1896 1896 Processed 01/03/2024 1154233144 BAYA JANI UNION BANK OF INDIA(508500)
61 DABUGAM OR-30-001-003-007/14618
(CHACHARAGUDA) 		2430001000NRG24141220230905129 14/12/2023 CHITU JANI 2430001WL066654 CHITU JANI 00415 SBIN0010933 1896 1896 Processed 01/03/2024 1154233138 MR CHITU JANI STATE BANK OF INDIA(508548)
62 DABUGAM OR-30-001-003-007/14634
(CHACHARAGUDA) 		2430001000NRG24141220230905132 14/12/2023 HARABATI JANI 2430001WL066654 HARABATI JANI 00415 SBIN0010933 1896 1896 Processed 01/03/2024 1154233146 MRS HARABATI JANI STATE BANK OF INDIA(508548)
63 DABUGAM OR-30-001-003-007/14635
(CHACHARAGUDA) 		2430001000NRG24141220230905133 14/12/2023 LACHAMAN JANI 2430001WL066654 LACHAMAN JANI 00415 SBIN0010933 1896 1896 Processed 01/03/2024 1154233139 MR LACHAMAN JANI STATE BANK OF INDIA(508548)
64 DABUGAM OR-30-001-003-007/14635
(CHACHARAGUDA) 		2430001000NRG24141220230905134 14/12/2023 LACHAMAN JANI 2430001WL066654 LACHAMAN JANI 00415 SBIN0010933 1896 1896 Processed 01/03/2024 1154233140 MATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DABUGAM OR-30-001-003-007/14636
(CHACHARAGUDA) 		2430001000NRG24141220230905135 14/12/2023 PARABATIPUJARI 2430001WL066654 PARABATIPUJARI 00415 SBIN0010933 1659 1659 Processed 01/03/2024 1154233098 PARBATI JANI STATE BANK OF INDIA(508548)
66 DABUGAM OR-30-001-003-007/14657
(CHACHARAGUDA) 		2430001000NRG24141220230905137 14/12/2023 SATAE JANI 2430001WL066654 SATAE JANI 00415 SBIN0010933 1659 1659 Processed 01/03/2024 1154233156 GHANA JANI UNION BANK OF INDIA(508500)
67 DABUGAM OR-30-001-003-007/14842
(CHACHARAGUDA) 		2430001000NRG24141220230905138 14/12/2023 BUDAE JANI 2430001WL066654 BUDAE JANI 00415 SBIN0010933 1659 1659 Processed 01/03/2024 1154233168 DEBADAS JANI UNION BANK OF INDIA(508500)
SubTotal 149073 149073
68 DABUGAM OR-30-001-003-003/12973
(CHACHARAGUDA) 		2430001000NRG24141220230905032 14/12/2023 LAMBU HARIJAN 2430001WL066654 LAMBU HARIJAN 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1154233110 LAMBU HARIJAN STATE BANK OF INDIA(508548)
69 DABUGAM OR-30-001-003-003/13065
(CHACHARAGUDA) 		2430001000NRG24141220230905055 14/12/2023 RAGHU HARIJAN 2430001WL066654 RAGHU HARIJAN 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1154233107 RAGHU HARIJAN UNION BANK OF INDIA(508500)
70 DABUGAM OR-30-001-003-003/13065
(CHACHARAGUDA) 		2430001000NRG24141220230905056 14/12/2023 RAGHU HARIJAN 2430001WL066654 RAGHU HARIJAN 00468 UBIN0562513 2133 2133 Processed 01/03/2024 1154233108 SUSILA HARIJAN STATE BANK OF INDIA(508548)
71 DABUGAM OR-30-001-003-003/150697
(CHACHARAGUDA) 		2430001000NRG24141220230905067 14/12/2023 RAMESH HARIJAN 2430001WL066654 RAMESH HARIJAN 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1154233106 RAMESH HARIJAN UNION BANK OF INDIA(508500)
72 DABUGAM OR-30-001-003-003/150702
(CHACHARAGUDA) 		2430001000NRG24141220230905071 14/12/2023 HARIHAR HARIJAN 2430001WL066654 HARIHAR HARIJAN 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1154233109 HARIHAR HARIJAN UNION BANK OF INDIA(508500)
73 DABUGAM OR-30-001-003-003/150702
(CHACHARAGUDA) 		2430001000NRG24141220230905072 14/12/2023 HARIHAR HARIJAN 2430001WL066654 HARIHAR HARIJAN 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1154233122 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
74 DABUGAM OR-30-001-003-003/150704
(CHACHARAGUDA) 		2430001000NRG24141220230905073 14/12/2023 ALEKHA HARIJAN 2430001WL066654 ALEKHA HARIJAN 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1154233111 MR ALEKHA HARIJAN STATE BANK OF INDIA(508548)
75 DABUGAM OR-30-001-003-003/150704
(CHACHARAGUDA) 		2430001000NRG24141220230905074 14/12/2023 ALEKHA HARIJAN 2430001WL066654 ALEKHA HARIJAN 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1154233112 NAYANI HARIJAN UNION BANK OF INDIA(508500)
76 DABUGAM OR-30-001-003-006/14113
(CHACHARAGUDA) 		2430001000NRG24141220230905084 14/12/2023 SUJAN BISHOI 2430001WL066654 SUJAN BISHOI 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1154233103 MR SUJAN BISHOYI STATE BANK OF INDIA(508548)
77 DABUGAM OR-30-001-003-006/14195
(CHACHARAGUDA) 		2430001000NRG24141220230905096 14/12/2023 GOMATI BHATRA 2430001WL066654 GOMATI BHATRA 00468 UBIN0562513 2370 2370 Processed 01/03/2024 1154233123 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
78 DABUGAM OR-30-001-003-006/150596
(CHACHARAGUDA) 		2430001000NRG24141220230905116 14/12/2023 BHAGABATI BHATRA 2430001WL066654 BHAGABATI BHATRA 00468 UBIN0562513 2133 2133 Processed 01/03/2024 1154233105 MS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
79 DABUGAM OR-30-001-003-006/150596
(CHACHARAGUDA) 		2430001000NRG24141220230905115 14/12/2023 SUNDHAR MAJHI 2430001WL066654 SUNDHAR MAJHI 00468 UBIN0562513 2133 2133 Processed 01/03/2024 1154233104 Mr. SUNADHAR MAJHI UTKAL GRAMEEN BANK(607234)
80 DABUGAM OR-30-001-003-006/150599
(CHACHARAGUDA) 		2430001000NRG24141220230905118 14/12/2023 NARENDRA NAYAK 2430001WL066654 NARENDRA NAYAK 00468 UBIN0562513 2133 2133 Processed 01/03/2024 1154233102 Mrs. PADMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
81 DABUGAM OR-30-001-003-003/13061
(CHACHARAGUDA) 		2430001000NRG24141220230905051 14/12/2023 TRINATH HARIJAN 2430001WL066654 TRINATH HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1154233113 Shri TRINATH HARIJAN UTKAL GRAMEEN BANK(607234)
82 DABUGAM OR-30-001-003-003/150700
(CHACHARAGUDA) 		2430001000NRG24141220230905069 14/12/2023 RADAMA MIRGAN 2430001WL066654 RADAMA MIRGAN 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1154233116 Mr. BALIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
83 DABUGAM OR-30-001-003-003/150700
(CHACHARAGUDA) 		2430001000NRG24141220230905070 14/12/2023 RADAMA MIRGAN 2430001WL066654 RADAMA MIRGAN 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1154233117 Mrs. RADAMA MIRGAN UTKAL GRAMEEN BANK(607234)
84 DABUGAM OR-30-001-003-006/14128
(CHACHARAGUDA) 		2430001000NRG24141220230905088 14/12/2023 BALI HARIJAN 2430001WL066654 BALI HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1154233114 Mr. BALI HARIJAN UTKAL GRAMEEN BANK(607234)
85 DABUGAM OR-30-001-003-006/14980
(CHACHARAGUDA) 		2430001000NRG24141220230905110 14/12/2023 RUPADHAR PUJARI 2430001WL066654 RUPADHAR PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1154233119 Mr. RUPADHAR PUJARI UTKAL GRAMEEN BANK(607234)
86 DABUGAM OR-30-001-003-006/14981
(CHACHARAGUDA) 		2430001000NRG24141220230905112 14/12/2023 NARA BHATRA 2430001WL066654 NARA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1154233120 NARA BHATRA UNION BANK OF INDIA(508500)
87 DABUGAM OR-30-001-003-007/14585
(CHACHARAGUDA) 		2430001000NRG24141220230905121 14/12/2023 CHACHARI JANI 2430001WL066654 CHACHARI JANI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1154233115 Mr. CHACHARI JANI UTKAL GRAMEEN BANK(607234)
88 DABUGAM OR-30-001-003-007/14610
(CHACHARAGUDA) 		2430001000NRG24141220230905126 14/12/2023 SITARAM JANI 2430001WL066654 SITARAM JANI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1154233118 Mr. SITARAM JANI UTKAL GRAMEEN BANK(607234)
89 DABUGAM OR-30-001-003-007/14620
(CHACHARAGUDA) 		2430001000NRG24141220230905131 14/12/2023 CHAMPA HARIJAN 2430001WL066654 CHAMPA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1154233121 Mrs. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
Total 200739 200739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_141223APB_FTO_891458 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 DABUGAM OR2430001_141223APB_FTO_891458 State Bank of India SBIN0010933 DABUGAON 149073
3 DABUGAM OR2430001_141223APB_FTO_891458 Union Bank of India UBIN0562513 NABARANGPUR 29862
4 DABUGAM OR2430001_141223APB_FTO_891458 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 19671

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