Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040523APB_FTO_80476
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-30-001-008-007/11307
(MEDENA) 		2430001000NRG24040520230091550 04/05/2023 SARABU JANI 2430001WL002153 SARABU JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146541 SARABU JANI BANK OF BARODA(606985)
2 DABUGAM OR-30-001-008-007/11307
(MEDENA) 		2430001000NRG24040520230091551 04/05/2023 SARABU JANI 2430001WL002153 SARABU JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146542 CHAMPA JANI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-008-007/11381
(MEDENA) 		2430001000NRG24040520230091564 04/05/2023 DASHAATH PUJARI 2430001WL002153 DASHAATH PUJARI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146531 DASHAATH PUJARI BANK OF BARODA(606985)
4 DABUGAM OR-30-001-008-007/11381
(MEDENA) 		2430001000NRG24040520230091565 04/05/2023 DASHAATH PUJARI 2430001WL002153 DASHAATH PUJARI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146532 MRS PADMANI PUJARI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-007/11384
(MEDENA) 		2430001000NRG24040520230091568 04/05/2023 BAIDANATH BHATRA 2430001WL002153 BAIDANATH BHATRA 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146535 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-007/11435
(MEDENA) 		2430001000NRG24040520230091586 04/05/2023 RAMABATI JANI 2430001WL002153 RAMABATI JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146538 RAMABATI JANI BANK OF BARODA(606985)
7 DABUGAM OR-30-001-008-007/11474
(MEDENA) 		2430001000NRG24040520230091596 04/05/2023 GHASINI JANI 2430001WL002153 GHASINI JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146537 GHASINI JANI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-007/15024
(MEDENA) 		2430001000NRG24040520230091604 04/05/2023 HEMADHAR MAJHI 2430001WL002153 HEMADHAR MAJHI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146543 Hemadhar Majhi BANK OF BARODA(606985)
9 DABUGAM OR-30-001-008-007/15025
(MEDENA) 		2430001000NRG24040520230091605 04/05/2023 MADHABA JANI 2430001WL002153 MADHABA JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146539 URMILA JANI UNION BANK OF INDIA(508500)
10 DABUGAM OR-30-001-008-007/15026
(MEDENA) 		2430001000NRG24040520230091606 04/05/2023 NALA BHATRA 2430001WL002153 NALA BHATRA 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146540 NALA BHATRA BANK OF BARODA(606985)
11 DABUGAM OR-30-001-008-007/15027
(MEDENA) 		2430001000NRG24040520230091607 04/05/2023 SANPAT MAJHI 2430001WL002153 SANPAT MAJHI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146536 MR SANAPAT MAJHI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-008-007/15028
(MEDENA) 		2430001000NRG24040520230091608 04/05/2023 CHAMARU JANI 2430001WL002153 CHAMARU JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146534 CHAMARU JANI BANK OF BARODA(606985)
13 DABUGAM OR-30-001-008-007/15029
(MEDENA) 		2430001000NRG24040520230091609 04/05/2023 KABIRAJ JANI 2430001WL002153 KABIRAJ JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146533 Kabiraj Jani BANK OF BARODA(606985)
14 DABUGAM OR-30-001-008-007/15030
(MEDENA) 		2430001000NRG24040520230091610 04/05/2023 BALI PUJARI 2430001WL002153 BALI PUJARI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146529 BALI PUJARI BANK OF BARODA(606985)
15 DABUGAM OR-30-001-008-007/15030
(MEDENA) 		2430001000NRG24040520230091611 04/05/2023 BALI PUJARI 2430001WL002153 BALI PUJARI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146530 MRS BHAGABATI PUJARI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-008-007/15031
(MEDENA) 		2430001000NRG24040520230091612 04/05/2023 BHAGABAN NAYAK 2430001WL002153 BHAGABAN NAYAK 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146546 BHAGABAN NAYAK BANK OF BARODA(606985)
17 DABUGAM OR-30-001-008-007/15032
(MEDENA) 		2430001000NRG24040520230091613 04/05/2023 MANABADHA JANI 2430001WL002153 MANABADHA JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146547 MANABADHA JANI BANK OF BARODA(606985)
18 DABUGAM OR-30-001-008-007/15033
(MEDENA) 		2430001000NRG24040520230091614 04/05/2023 PRAFULA JANI 2430001WL002153 PRAFULA JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146549 Prafula Jani BANK OF BARODA(606985)
19 DABUGAM OR-30-001-008-007/15034
(MEDENA) 		2430001000NRG24040520230091615 04/05/2023 CHAMARU BHATRA 2430001WL002153 CHAMARU BHATRA 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146548 CHAMARU BHATRA BANK OF BARODA(606985)
20 DABUGAM OR-30-001-008-007/15035
(MEDENA) 		2430001000NRG24040520230091616 04/05/2023 DHANASINGH JANI 2430001WL002153 DHANASINGH JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146527 DHANASINGH JANI BANK OF BARODA(606985)
21 DABUGAM OR-30-001-008-007/15035
(MEDENA) 		2430001000NRG24040520230091617 04/05/2023 DHANASINGH JANI 2430001WL002153 DHANASINGH JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146528 MRS RADHA JANI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-008-007/15036
(MEDENA) 		2430001000NRG24040520230091618 04/05/2023 AMAR JANI 2430001WL002153 AMAR JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146523 Amar Jani BANK OF BARODA(606985)
23 DABUGAM OR-30-001-008-007/15037
(MEDENA) 		2430001000NRG24040520230091619 04/05/2023 CHAYAN PUJARI 2430001WL002153 CHAYAN PUJARI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146519 CHAYAN PUJARI BANK OF BARODA(606985)
24 DABUGAM OR-30-001-008-007/15037
(MEDENA) 		2430001000NRG24040520230091620 04/05/2023 CHAYAN PUJARI 2430001WL002153 CHAYAN PUJARI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146520 RANJITA MAJHI BANK OF BARODA(606985)
25 DABUGAM OR-30-001-008-007/15038
(MEDENA) 		2430001000NRG24040520230091621 04/05/2023 SUBASH PUJARI 2430001WL002153 SUBASH PUJARI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146521 SUBASH PUJARI BANK OF BARODA(606985)
26 DABUGAM OR-30-001-008-007/15038
(MEDENA) 		2430001000NRG24040520230091622 04/05/2023 SUBASH PUJARI 2430001WL002153 SUBASH PUJARI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146522 SUBHADRA PUJARI UNION BANK OF INDIA(508500)
27 DABUGAM OR-30-001-008-007/15039
(MEDENA) 		2430001000NRG24040520230091623 04/05/2023 SATAPATI JANI 2430001WL002153 SATAPATI JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146524 SATAPATI JANI BANK OF BARODA(606985)
28 DABUGAM OR-30-001-008-007/15040
(MEDENA) 		2430001000NRG24040520230091624 04/05/2023 CHAKRA PUJARI 2430001WL002153 CHAKRA PUJARI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146526 CHAKRA PUJARI BANK OF BARODA(606985)
29 DABUGAM OR-30-001-008-007/15041
(MEDENA) 		2430001000NRG24040520230091625 04/05/2023 GOPI PUJARI 2430001WL002153 GOPI PUJARI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146525 GOPI PUJARI BANK OF BARODA(606985)
30 DABUGAM OR-30-001-008-007/15044
(MEDENA) 		2430001000NRG24040520230091628 04/05/2023 PURNA JANI 2430001WL002153 PURNA JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146517 Purna Jani BANK OF BARODA(606985)
31 DABUGAM OR-30-001-008-007/15044
(MEDENA) 		2430001000NRG24040520230091629 04/05/2023 PURNA JANI 2430001WL002153 PURNA JANI 00045 BARB0NABARA 2844 2844 Processed 12/05/2023 1491146518 MRS MULABATI JANI STATE BANK OF INDIA(508548)
SubTotal 88164 88164
32 DABUGAM OR-30-001-008-007/11299
(MEDENA) 		2430001000NRG24040520230091545 04/05/2023 BASU NAYAK 2430001WL002153 BASU NAYAK 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146508 MR BASU NAYAK STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-008-007/11299
(MEDENA) 		2430001000NRG24040520230091546 04/05/2023 KANHEI NAYAK 2430001WL002153 KANHEI NAYAK 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146511 KANHEI NAYAK STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-008-007/11299
(MEDENA) 		2430001000NRG24040520230091547 04/05/2023 RAMA NAYAK 2430001WL002153 RAMA NAYAK 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146513 MRS RAMA NAYAK STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-008-007/11302
(MEDENA) 		2430001000NRG24040520230091548 04/05/2023 BENU BHATRA 2430001WL002153 BENU BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146497 MR BENU BHATRA STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-008-007/11334
(MEDENA) 		2430001000NRG24040520230091554 04/05/2023 KUSUMA MAJHI 2430001WL002153 KUSUMA MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146493 PADLAM MAJHI UNION BANK OF INDIA(508500)
37 DABUGAM OR-30-001-008-007/11334
(MEDENA) 		2430001000NRG24040520230091555 04/05/2023 KUSUMA MAJHI 2430001WL002153 KUSUMA MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146494 MRS KUSUMA MAJHI STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-008-007/11335
(MEDENA) 		2430001000NRG24040520230091556 04/05/2023 DHANETRI JANI 2430001WL002153 DHANETRI JANI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146490 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-008-007/11335
(MEDENA) 		2430001000NRG24040520230091557 04/05/2023 DHANETRI JANI 2430001WL002153 DHANETRI JANI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146491 MR MANGALU JANI STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-008-007/11335
(MEDENA) 		2430001000NRG24040520230091558 04/05/2023 DHANETRI JANI 2430001WL002153 DHANETRI JANI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146492 MRS DHANETRI JANI STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-008-007/11339
(MEDENA) 		2430001000NRG24040520230091559 04/05/2023 SURYA PUJARI 2430001WL002153 SURYA PUJARI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146506 Mr. SUKCHAND PUJARI UTKAL GRAMEEN BANK(607234)
42 DABUGAM OR-30-001-008-007/11339
(MEDENA) 		2430001000NRG24040520230091560 04/05/2023 SURYA PUJARI 2430001WL002153 SURYA PUJARI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146507 MRS SURJYA PUJARI STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-008-007/11369
(MEDENA) 		2430001000NRG24040520230091561 04/05/2023 GHASIRAM JANI 2430001WL002153 GHASIRAM JANI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146510 BUDHAI JANI INDUSIND BANK(607189)
44 DABUGAM OR-30-001-008-007/11377
(MEDENA) 		2430001000NRG24040520230091563 04/05/2023 MALATI PUJARI 2430001WL002153 MALATI PUJARI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146512 MRS MALATI PUJARI STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-008-007/11382
(MEDENA) 		2430001000NRG24040520230091566 04/05/2023 PADMA BHATRA 2430001WL002153 PADMA BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146503 Mr. PITAM BHATRA UTKAL GRAMEEN BANK(607234)
46 DABUGAM OR-30-001-008-007/11384
(MEDENA) 		2430001000NRG24040520230091567 04/05/2023 BAIDANATH BHATRA 2430001WL002153 BAIDANATH BHATRA 00415 SBIN0010933 2844 2844 Rejected 12/05/2023 1491146487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DABUGAM OR-30-001-008-007/11399
(MEDENA) 		2430001000NRG24040520230091575 04/05/2023 KALINDRI MAJHI 2430001WL002153 KALINDRI MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146504 MRS KALINDRI MAJHI STATE BANK OF INDIA(508548)
48 DABUGAM OR-30-001-008-007/11399
(MEDENA) 		2430001000NRG24040520230091573 04/05/2023 PURNI MAJHI 2430001WL002153 PURNI MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146495 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABUGAM OR-30-001-008-007/11399
(MEDENA) 		2430001000NRG24040520230091574 04/05/2023 PURNI MAJHI 2430001WL002153 PURNI MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146496 MRS PURNI MAJHI STATE BANK OF INDIA(508548)
50 DABUGAM OR-30-001-008-007/11448
(MEDENA) 		2430001000NRG24040520230091588 04/05/2023 MADANABATI MAJHI 2430001WL002153 MADANABATI MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146489 MRS MANDANA MAJHI STATE BANK OF INDIA(508548)
51 DABUGAM OR-30-001-008-007/11448
(MEDENA) 		2430001000NRG24040520230091587 04/05/2023 PURNA MAJHI 2430001WL002153 PURNA MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146488 PURNA MAJHI STATE BANK OF INDIA(508548)
52 DABUGAM OR-30-001-008-007/11454
(MEDENA) 		2430001000NRG24040520230091590 04/05/2023 BENU MAJHI 2430001WL002153 BENU MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146498 BENU MAJHI STATE BANK OF INDIA(508548)
53 DABUGAM OR-30-001-008-007/11463
(MEDENA) 		2430001000NRG24040520230091592 04/05/2023 CHANDRU MAJHI 2430001WL002153 CHANDRU MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146501 MR CHANDRU MAJHI STATE BANK OF INDIA(508548)
54 DABUGAM OR-30-001-008-007/11463
(MEDENA) 		2430001000NRG24040520230091593 04/05/2023 CHANDRU MAJHI 2430001WL002153 CHANDRU MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146502 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
55 DABUGAM OR-30-001-008-007/11473
(MEDENA) 		2430001000NRG24040520230091595 04/05/2023 JANAKDEI MAJHI 2430001WL002153 JANAKDEI MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146500 MRS JANAKADEI MAJHI STATE BANK OF INDIA(508548)
56 DABUGAM OR-30-001-008-007/11473
(MEDENA) 		2430001000NRG24040520230091594 04/05/2023 SAMANATH MAJHI 2430001WL002153 SAMANATH MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146499 SHRI SOMANATH MAJHI STATE BANK OF INDIA(508548)
57 DABUGAM OR-30-001-008-007/14860
(MEDENA) 		2430001000NRG24040520230091597 04/05/2023 DIBA BHATRA 2430001WL002153 DIBA BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146514 SUKAR BHATRA INDUSIND BANK(607189)
58 DABUGAM OR-30-001-008-007/14861
(MEDENA) 		2430001000NRG24040520230091598 04/05/2023 DHANURJAY MAJHI 2430001WL002153 DHANURJAY MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146505 MR DHANURJAY MAJHI STATE BANK OF INDIA(508548)
59 DABUGAM OR-30-001-008-007/14864
(MEDENA) 		2430001000NRG24040520230091599 04/05/2023 PRAHALAD MAJHI 2430001WL002153 PRAHALAD MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146509 PRAHALAD MAJHI STATE BANK OF INDIA(508548)
60 DABUGAM OR-30-001-008-007/15022
(MEDENA) 		2430001000NRG24040520230091600 04/05/2023 TRINATH MAJHI 2430001WL002153 TRINATH MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146515 Trinath Majhi STATE BANK OF INDIA(508548)
61 DABUGAM OR-30-001-008-007/15022
(MEDENA) 		2430001000NRG24040520230091601 04/05/2023 TRINATH MAJHI 2430001WL002153 TRINATH MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146516 MRS HIRADI MAJHI STATE BANK OF INDIA(508548)
62 DABUGAM OR-30-001-008-007/15023
(MEDENA) 		2430001000NRG24040520230091602 04/05/2023 PITAMBAR MAJHI 2430001WL002153 PITAMBAR MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146545 PITAMBAR MAJHI STATE BANK OF INDIA(508548)
63 DABUGAM OR-30-001-008-007/15023
(MEDENA) 		2430001000NRG24040520230091603 04/05/2023 PITAMBAR MAJHI 2430001WL002153 PITAMBAR MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491146544 MRS HARABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 91008 91008
64 DABUGAM OR-30-001-008-007/11397
(MEDENA) 		2430001000NRG24040520230091569 04/05/2023 NARASING BHATRA 2430001WL002153 NARASING BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491146485 MR NARASING MAJHI STATE BANK OF INDIA(508548)
65 DABUGAM OR-30-001-008-007/11397
(MEDENA) 		2430001000NRG24040520230091570 04/05/2023 NARASING BHATRA 2430001WL002153 NARASING BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491146486 MRS HIRAMANI MAJHI STATE BANK OF INDIA(508548)
66 DABUGAM OR-30-001-008-007/15043
(MEDENA) 		2430001000NRG24040520230091626 04/05/2023 NILADHAR PUJARI 2430001WL002153 NILADHAR PUJARI 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491146483 NILADHAR PUJARI BANK OF BARODA(606985)
67 DABUGAM OR-30-001-008-007/15043
(MEDENA) 		2430001000NRG24040520230091627 04/05/2023 NILADHAR PUJARI 2430001WL002153 NILADHAR PUJARI 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491146484 MR GANCHA PUJARI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 190548 190548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040523APB_FTO_80476 Bank of Baroda BARB0NABARA Nabarangapur 88164
2 DABUGAM OR2430001_040523APB_FTO_80476 State Bank of India SBIN0010933 DABUGAON 91008
3 DABUGAM OR2430001_040523APB_FTO_80476 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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