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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250723APB_FTO_379221
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-30-001-008-007/15019
(MEDENA) 		2430001000NRG24250720230494711 25/07/2023 TANKADHAR MAJHI 2430001WL012418 TANKADHAR MAJHI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589336 TANKADHAR MAJHI BANK OF BARODA(606985)
2 DABUGAM OR-30-001-008-007/15019
(MEDENA) 		2430001000NRG24250720230494712 25/07/2023 TANKADHAR MAJHI 2430001WL012418 TANKADHAR MAJHI 00045 BARB0NABARA 2607 2607 Processed 31/08/2023 4978589337 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
3 DABUGAM OR-30-001-008-007/15024
(MEDENA) 		2430001000NRG24250720230494719 25/07/2023 HEMADHAR MAJHI 2430001WL012418 HEMADHAR MAJHI 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4978589349 Hemadhar Majhi BANK OF BARODA(606985)
4 DABUGAM OR-30-001-008-007/15025
(MEDENA) 		2430001000NRG24250720230494721 25/07/2023 MADHABA JANI 2430001WL012418 MADHABA JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589346 MADHABA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABUGAM OR-30-001-008-007/15025
(MEDENA) 		2430001000NRG24250720230494722 25/07/2023 MADHABA JANI 2430001WL012418 MADHABA JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589347 URMILA JANI UNION BANK OF INDIA(508500)
6 DABUGAM OR-30-001-008-007/15026
(MEDENA) 		2430001000NRG24250720230494723 25/07/2023 NALA BHATRA 2430001WL012418 NALA BHATRA 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589348 NALA BHATRA BANK OF BARODA(606985)
7 DABUGAM OR-30-001-008-007/15027
(MEDENA) 		2430001000NRG24250720230494725 25/07/2023 SANPAT MAJHI 2430001WL012418 SANPAT MAJHI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589345 MR SANAPAT MAJHI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-007/15028
(MEDENA) 		2430001000NRG24250720230494726 25/07/2023 CHAMARU JANI 2430001WL012418 CHAMARU JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589344 CHAMARU JANI BANK OF BARODA(606985)
9 DABUGAM OR-30-001-008-007/15029
(MEDENA) 		2430001000NRG24250720230494728 25/07/2023 KABIRAJ JANI 2430001WL012418 KABIRAJ JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589343 Kabiraj Jani BANK OF BARODA(606985)
10 DABUGAM OR-30-001-008-007/15030
(MEDENA) 		2430001000NRG24250720230494730 25/07/2023 BALI PUJARI 2430001WL012418 BALI PUJARI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589338 BALI PUJARI BANK OF BARODA(606985)
11 DABUGAM OR-30-001-008-007/15030
(MEDENA) 		2430001000NRG24250720230494731 25/07/2023 BALI PUJARI 2430001WL012418 BALI PUJARI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589339 MRS BHAGABATI PUJARI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-008-007/15031
(MEDENA) 		2430001000NRG24250720230494732 25/07/2023 BHAGABAN NAYAK 2430001WL012418 BHAGABAN NAYAK 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589350 BHAGABAN NAYAK BANK OF BARODA(606985)
13 DABUGAM OR-30-001-008-007/15032
(MEDENA) 		2430001000NRG24250720230494733 25/07/2023 MANABADHA JANI 2430001WL012418 MANABADHA JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589351 MANABADHA JANI BANK OF BARODA(606985)
14 DABUGAM OR-30-001-008-007/15033
(MEDENA) 		2430001000NRG24250720230494735 25/07/2023 PRAFULA JANI 2430001WL012418 PRAFULA JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589353 Prafula Jani BANK OF BARODA(606985)
15 DABUGAM OR-30-001-008-007/15034
(MEDENA) 		2430001000NRG24250720230494737 25/07/2023 CHAMARU BHATRA 2430001WL012418 CHAMARU BHATRA 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589352 CHAMARU BHATRA BANK OF BARODA(606985)
16 DABUGAM OR-30-001-008-007/15035
(MEDENA) 		2430001000NRG24250720230494739 25/07/2023 DHANASINGH JANI 2430001WL012418 DHANASINGH JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589333 DHANASINGH JANI BANK OF BARODA(606985)
17 DABUGAM OR-30-001-008-007/15035
(MEDENA) 		2430001000NRG24250720230494740 25/07/2023 DHANASINGH JANI 2430001WL012418 DHANASINGH JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589334 MRS RADHA JANI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-008-007/15036
(MEDENA) 		2430001000NRG24250720230494741 25/07/2023 AMAR JANI 2430001WL012418 AMAR JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589330 Amar Jani BANK OF BARODA(606985)
19 DABUGAM OR-30-001-008-007/15037
(MEDENA) 		2430001000NRG24250720230494743 25/07/2023 CHAYAN PUJARI 2430001WL012418 CHAYAN PUJARI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589328 CHAYAN PUJARI BANK OF BARODA(606985)
20 DABUGAM OR-30-001-008-007/15038
(MEDENA) 		2430001000NRG24250720230494744 25/07/2023 SUBASH PUJARI 2430001WL012418 SUBASH PUJARI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589329 SUBASH PUJARI BANK OF BARODA(606985)
21 DABUGAM OR-30-001-008-007/15039
(MEDENA) 		2430001000NRG24250720230494745 25/07/2023 SATAPATI JANI 2430001WL012418 SATAPATI JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589331 SATAPATI JANI BANK OF BARODA(606985)
22 DABUGAM OR-30-001-008-007/15041
(MEDENA) 		2430001000NRG24250720230494746 25/07/2023 GOPI PUJARI 2430001WL012418 GOPI PUJARI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589332 GOPI PUJARI BANK OF BARODA(606985)
23 DABUGAM OR-30-001-008-007/15042
(MEDENA) 		2430001000NRG24250720230494748 25/07/2023 JAYARAM PUJARI 2430001WL012418 JAYARAM PUJARI 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4978589335 JAYARAM PUJARI BANK OF BARODA(606985)
24 DABUGAM OR-30-001-008-007/15044
(MEDENA) 		2430001000NRG24250720230494752 25/07/2023 PURNA JANI 2430001WL012418 PURNA JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589326 Purna Jani BANK OF BARODA(606985)
25 DABUGAM OR-30-001-008-007/15044
(MEDENA) 		2430001000NRG24250720230494753 25/07/2023 PURNA JANI 2430001WL012418 PURNA JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589327 MRS MULABATI JANI STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-008-007/15045
(MEDENA) 		2430001000NRG24250720230494754 25/07/2023 ANGAD PUJARI 2430001WL012418 ANGAD PUJARI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589324 ANGAD PUJARI BANK OF BARODA(606985)
27 DABUGAM OR-30-001-008-007/15045
(MEDENA) 		2430001000NRG24250720230494755 25/07/2023 ANGAD PUJARI 2430001WL012418 ANGAD PUJARI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589325 SUSHILA PUJARI INDUSIND BANK(607189)
28 DABUGAM OR-30-001-008-007/15046
(MEDENA) 		2430001000NRG24250720230494756 25/07/2023 KHAGAPATI JANI 2430001WL012418 KHAGAPATI JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589342 Khagapati Jani BANK OF BARODA(606985)
29 DABUGAM OR-30-001-008-007/15047
(MEDENA) 		2430001000NRG24250720230494757 25/07/2023 SAMUDU BHATRA 2430001WL012418 SAMUDU BHATRA 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4978589340 SAMUDU BHATRA BANK OF BARODA(606985)
30 DABUGAM OR-30-001-008-007/15047
(MEDENA) 		2430001000NRG24250720230494758 25/07/2023 SAMUDU BHATRA 2430001WL012418 SAMUDU BHATRA 00045 BARB0NABARA 2607 2607 Processed 31/08/2023 4978589341 Mrs. ASHAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 77736 77736
31 DABUGAM OR-30-001-008-007/14992
(MEDENA) 		2430001000NRG24250720230494705 25/07/2023 SUMITRA MAJHI 2430001WL012418 SUMITRA MAJHI 00415 SBIN0010933 2607 2607 Processed 31/08/2023 4978589314 Mr. NAKULA MAJHI UTKAL GRAMEEN BANK(607234)
32 DABUGAM OR-30-001-008-007/15015
(MEDENA) 		2430001000NRG24250720230494708 25/07/2023 CHANCHALA JANI 2430001WL012418 CHANCHALA JANI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4978589315 MR LAKI JANI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-008-007/15018
(MEDENA) 		2430001000NRG24250720230494710 25/07/2023 RATNA MAJHI 2430001WL012418 RATNA MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4978589318 MRS RATNA PUJARI STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-008-007/15020
(MEDENA) 		2430001000NRG24250720230494713 25/07/2023 BALA MAJHI 2430001WL012418 BALA MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4978589316 ASTU MAJHI BANK OF BARODA(606985)
35 DABUGAM OR-30-001-008-007/15020
(MEDENA) 		2430001000NRG24250720230494714 25/07/2023 BALA MAJHI 2430001WL012418 BALA MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4978589317 MRS BALA MAJHI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-008-007/15022
(MEDENA) 		2430001000NRG24250720230494715 25/07/2023 TRINATH MAJHI 2430001WL012418 TRINATH MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4978589321 Trinath Majhi STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-008-007/15022
(MEDENA) 		2430001000NRG24250720230494716 25/07/2023 TRINATH MAJHI 2430001WL012418 TRINATH MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4978589322 MRS HIRADI MAJHI STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-008-007/15023
(MEDENA) 		2430001000NRG24250720230494717 25/07/2023 PITAMBAR MAJHI 2430001WL012418 PITAMBAR MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4978589319 PITAMBAR MAJHI STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-008-007/15023
(MEDENA) 		2430001000NRG24250720230494718 25/07/2023 PITAMBAR MAJHI 2430001WL012418 PITAMBAR MAJHI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4978589320 MRS HARABATI MAJHI STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-008-007/15495
(MEDENA) 		2430001000NRG24250720230494763 25/07/2023 RIKIRAM JANI 2430001WL012418 RIKIRAM JANI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4978589323 MR RIKIRAM JANI STATE BANK OF INDIA(508548)
SubTotal 26070 26070
41 DABUGAM OR-30-001-008-007/15049
(MEDENA) 		2430001000NRG24250720230494759 25/07/2023 JAYRAM MAJHI 2430001WL012418 JAYRAM MAJHI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4978589361 JAYRAM MAJHI BANK OF BARODA(606985)
42 DABUGAM OR-30-001-008-007/15049
(MEDENA) 		2430001000NRG24250720230494760 25/07/2023 JAYRAM MAJHI 2430001WL012418 JAYRAM MAJHI 00468 UBIN0562513 2607 2607 Processed 31/08/2023 4978589362 Mrs. RATNA BHATRA UTKAL GRAMEEN BANK(607234)
43 DABUGAM OR-30-001-008-007/15364
(MEDENA) 		2430001000NRG24250720230494761 25/07/2023 ASARAM PUJARI 2430001WL012418 ASARAM PUJARI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4978589359 AASARAM PUJARI UNION BANK OF INDIA(508500)
44 DABUGAM OR-30-001-008-007/15364
(MEDENA) 		2430001000NRG24250720230494762 25/07/2023 ASARAM PUJARI 2430001WL012418 ASARAM PUJARI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4978589360 MRS SUBHADRA PUJARI STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-008-007/15555
(MEDENA) 		2430001000NRG24250720230494765 25/07/2023 LAXMANA MAJHI 2430001WL012418 LAXMANA MAJHI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4978589356 LAXMAN MAJHI STATE BANK OF INDIA(508548)
46 DABUGAM OR-30-001-008-007/15555
(MEDENA) 		2430001000NRG24250720230494766 25/07/2023 LAXMANA MAJHI 2430001WL012418 LAXMANA MAJHI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4978589357 MRS FULAMATI BHATRA STATE BANK OF INDIA(508548)
47 DABUGAM OR-30-001-008-007/15652
(MEDENA) 		2430001000NRG24250720230494767 25/07/2023 GOBINDA KAMAR 2430001WL012418 GOBINDA KAMAR 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4978589354 GOBIND KAMAR UNION BANK OF INDIA(508500)
48 DABUGAM OR-30-001-008-007/15653
(MEDENA) 		2430001000NRG24250720230494768 25/07/2023 NEELAM MAJHI 2430001WL012418 NEELAM MAJHI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4978589358 MRS KAMAKDAE MAJHI STATE BANK OF INDIA(508548)
49 DABUGAM OR-30-001-008-007/15654
(MEDENA) 		2430001000NRG24250720230494769 25/07/2023 SUDHIR JANI 2430001WL012418 SUDHIR JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4978589355 SUDHIR JANI UNION BANK OF INDIA(508500)
SubTotal 23463 23463
50 DABUGAM OR-30-001-008-007/15014
(MEDENA) 		2430001000NRG24250720230494706 25/07/2023 LAXMAN JANI 2430001WL012418 LAXMAN JANI 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4978589363 Mr. LAXMAN JANI UTKAL GRAMEEN BANK(607234)
51 DABUGAM OR-30-001-008-007/15014
(MEDENA) 		2430001000NRG24250720230494707 25/07/2023 LAXMAN JANI 2430001WL012418 LAXMAN JANI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4978589364 MISS CHANCHALA JANI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
52 DABUGAM OR-30-001-008-007/15043
(MEDENA) 		2430001000NRG24250720230494750 25/07/2023 NILADHAR PUJARI 2430001WL012418 NILADHAR PUJARI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4978589312 NILADHAR PUJARI BANK OF BARODA(606985)
53 DABUGAM OR-30-001-008-007/15043
(MEDENA) 		2430001000NRG24250720230494751 25/07/2023 NILADHAR PUJARI 2430001WL012418 NILADHAR PUJARI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4978589313 MR GANCHA PUJARI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250723APB_FTO_379221 Bank of Baroda BARB0NABARA Nabarangapur 77736
2 DABUGAM OR2430001_250723APB_FTO_379221 State Bank of India SBIN0010933 DABUGAON 26070
3 DABUGAM OR2430001_250723APB_FTO_379221 Union Bank of India UBIN0562513 NABARANGPUR 23463
4 DABUGAM OR2430001_250723APB_FTO_379221 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5214
5 DABUGAM OR2430001_250723APB_FTO_379221 India Post Payments Bank IPOS0000001 NABARANGPUR 5214

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