Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_220923FTO_558330
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-30-001-004-003/153895
(DABUGAM) 		2430001011NRG24220920230667062 22/09/2023 KAMALA CHATRIA 2430001011WL037118 KAMALA CHATRIA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747710 MRS KAMALA CHATRIA ()
2 DABUGAM OR-30-001-004-003/153895
(DABUGAM) 		2430001011NRG24220920230667063 22/09/2023 KAMALA CHATRIA 2430001011WL037118 KAMALA CHATRIA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747711 MRS KAMALA CHATRIA ()
3 DABUGAM OR-30-001-004-003/153896
(DABUGAM) 		2430001011NRG24220920230666809 22/09/2023 LALI SANTA 2430001011WL037089 LALI SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747716 MISS LALI SANTA ()
4 DABUGAM OR-30-001-004-003/153897
(DABUGAM) 		2430001011NRG24220920230667064 22/09/2023 SANYASI HARIJAN 2430001011WL037118 SANYASI HARIJAN 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747719 MR SANYASI HARIJAN ()
5 DABUGAM OR-30-001-004-003/153897
(DABUGAM) 		2430001011NRG24220920230667065 22/09/2023 Sweta Das 2430001011WL037118 Sweta Das 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747715 MRS SWETA DAS ()
6 DABUGAM OR-30-001-004-003/153898
(DABUGAM) 		2430001011NRG24220920230667068 22/09/2023 GORIMANI GOUD 2430001011WL037119 GORIMANI GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747713 MRS GORIMANI GOUD ()
7 DABUGAM OR-30-001-004-003/153899
(DABUGAM) 		2430001011NRG24220920230667069 22/09/2023 BRUNDA GOUDA 2430001011WL037120 BRUNDA GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747717 MRS BRUNDA GOUDA ()
8 DABUGAM OR-30-001-004-003/153899
(DABUGAM) 		2430001011NRG24220920230667070 22/09/2023 BRUNDA GOUDA 2430001011WL037120 BRUNDA GOUDA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747718 MRS BRUNDA GOUDA ()
9 DABUGAM OR-30-001-004-003/153903
(DABUGAM) 		2430001011NRG24220920230667074 22/09/2023 LAXMIDHAR BISSOYI 2430001011WL037123 LAXMIDHAR BISSOYI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747712 MR LAXMIDHAR BISSOYI ()
10 DABUGAM OR-30-001-004-003/153903
(DABUGAM) 		2430001011NRG24220920230667073 22/09/2023 PUSHAMANI BISOI 2430001011WL037123 PUSHAMANI BISOI 00415 SBIN0010933 3555 3555 Rejected 09/11/2023 7285747721 No Such Account
11 DABUGAM OR-30-001-004-003/153905
(DABUGAM) 		2430001011NRG24220920230667066 22/09/2023 NILABATI BISOI 2430001011WL037118 NILABATI BISOI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747709 MRS NILABATI BISOI ()
12 DABUGAM OR-30-001-004-003/15396
(DABUGAM) 		2430001011NRG24220920230667176 22/09/2023 NABINA JANI 2430001011WL037140 NABINA JANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747714 MRS NABINA JANI ()
13 DABUGAM OR-30-001-004-003/15465
(DABUGAM) 		2430001011NRG24220920230667184 22/09/2023 SILPA PATTANAYAK 2430001011WL037145 SILPA PATTANAYAK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747720 MRS SILPA PATTANAYAK ()
14 DABUGAM OR-30-001-004-003/15465
(DABUGAM) 		2430001011NRG24220920230667183 22/09/2023 SUMIT CHANDAN PATANAIK 2430001011WL037145 SUMIT CHANDAN PATANAIK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7285747708 MR SUMIT PATNAIK ()
SubTotal 49770 49770
15 DABUGAM OR-30-001-004-003/15314
(DABUGAM) 		2430001011NRG24220920230666808 22/09/2023 Narayan paik 2430001011WL037089 Narayan paik 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7285747727 Narayan paik ()
16 DABUGAM OR-30-001-004-003/153896
(DABUGAM) 		2430001011NRG24220920230666810 22/09/2023 NARSINGH HARIJAN 2430001011WL037089 NARSINGH HARIJAN 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7285747730 NARSINGH HARIJAN ()
17 DABUGAM OR-30-001-004-003/153900
(DABUGAM) 		2430001011NRG24220920230666811 22/09/2023 TULABHATI JANI 2430001011WL037089 TULABHATI JANI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7285747728 TULABHATI JANI ()
18 DABUGAM OR-30-001-004-003/153900
(DABUGAM) 		2430001011NRG24220920230666812 22/09/2023 TULABHATI JANI 2430001011WL037089 TULABHATI JANI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7285747729 TULABHATI JANI ()
SubTotal 14220 14220
19 DABUGAM OR-30-001-004-003/153901
(DABUGAM) 		2430001011NRG24220920230667071 22/09/2023 RATNA BIBAR 2430001011WL037121 RATNA BIBAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285747726 RATNA BIBAR ()
20 DABUGAM OR-30-001-004-003/153904
(DABUGAM) 		2430001011NRG24220920230666813 22/09/2023 PRAMILA HARIJAN 2430001011WL037089 PRAMILA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285747724 PRAMILA HARIJAN ()
21 DABUGAM OR-30-001-004-003/153904
(DABUGAM) 		2430001011NRG24220920230666814 22/09/2023 PRAMILA HARIJAN 2430001011WL037089 PRAMILA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285747725 PRAMILA HARIJAN ()
22 DABUGAM OR-30-001-004-003/3153
(DABUGAM) 		2430001011NRG24220920230666815 22/09/2023 PARSU GOUDA 2430001011WL037089 PARSU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285747722 PARSU GOUDA ()
23 DABUGAM OR-30-001-004-003/3153
(DABUGAM) 		2430001011NRG24220920230666816 22/09/2023 PARSU GOUDA 2430001011WL037089 PARSU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285747723 PARSU GOUDA ()
SubTotal 17775 17775
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_220923FTO_558330 State Bank of India SBIN0010933 DABUGAON 49770
2 DABUGAM OR2430001011_220923FTO_558330 Union Bank of India UBIN0562513 NABARANGPUR 14220
3 DABUGAM OR2430001011_220923FTO_558330 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 3555
4 DABUGAM OR2430001011_220923FTO_558330 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 14220

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