Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_030623APB_FTO_192388
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-30-001-007-005/16948
(JUNAPANI) 		2430001000NRG24030620230248056 03/06/2023 PARAMANANDA MAJHI 2430001WL006030 PARAMANANDA MAJHI 00045 BARB0UMARKO 2370 2370 Processed 10/06/2023 2403627382 MR PARAMANANDA MAJHI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-005/17104
(JUNAPANI) 		2430001000NRG24030620230248062 03/06/2023 DAMAYANTI MAJHI 2430001WL006030 DAMAYANTI MAJHI 00045 BARB0UMARKO 2370 2370 Processed 10/06/2023 2403627383 DAMAYANTI MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
3 DABUGAM OR-30-001-007-005/17346
(JUNAPANI) 		2430001000NRG24030620230248073 03/06/2023 Baleswar Gouda 2430001WL006030 Baleswar Gouda 00048 BKID0005582 2370 2370 Processed 10/06/2023 2403627384 BALESWAR GOUDA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-007-005/17346
(JUNAPANI) 		2430001000NRG24030620230248074 03/06/2023 Baleswar Gouda 2430001WL006030 Baleswar Gouda 00048 BKID0005582 2370 2370 Processed 10/06/2023 2403627385 RAIMATI GOUD BANK OF BARODA(606985)
SubTotal 4740 4740
5 DABUGAM OR-30-001-007-005/17101
(JUNAPANI) 		2430001000NRG24030620230248060 03/06/2023 LAMBUDHAR MAJHI 2430001WL006030 LAMBUDHAR MAJHI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403627381 MR LAMBODHAR MAJHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-007-005/17435
(JUNAPANI) 		2430001000NRG24030620230248075 03/06/2023 KURSHNA MAJHI 2430001WL006030 KURSHNA MAJHI 00415 SBIN0010933 2370 2370 Processed 10/06/2023 2403627379 KURSHNA MAJHI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-007-005/17435
(JUNAPANI) 		2430001000NRG24030620230248076 03/06/2023 KURSHNA MAJHI 2430001WL006030 KURSHNA MAJHI 00415 SBIN0010933 2133 2133 Processed 10/06/2023 2403627380 MRS SARA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
8 DABUGAM OR-30-001-007-005/17098
(JUNAPANI) 		2430001000NRG24030620230248057 03/06/2023 LAYA GOUD 2430001WL006030 LAYA GOUD 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627393 LAYA GOUD UNION BANK OF INDIA(508500)
9 DABUGAM OR-30-001-007-005/17099
(JUNAPANI) 		2430001000NRG24030620230248058 03/06/2023 HANU GOUD 2430001WL006030 HANU GOUD 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627395 SHRI HANU GOUD STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-007-005/17100
(JUNAPANI) 		2430001000NRG24030620230248059 03/06/2023 BHAGBAN MAJHI 2430001WL006030 BHAGBAN MAJHI 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627392 BHAGABAN MAJHI UNION BANK OF INDIA(508500)
11 DABUGAM OR-30-001-007-005/17102
(JUNAPANI) 		2430001000NRG24030620230248061 03/06/2023 JADAB GOUD 2430001WL006030 JADAB GOUD 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627394 JADAB GOUD UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-007-005/17106
(JUNAPANI) 		2430001000NRG24030620230248063 03/06/2023 RATAN GOUD 2430001WL006030 RATAN GOUD 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627389 RAJAMAN GOUDA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-007-005/17107
(JUNAPANI) 		2430001000NRG24030620230248064 03/06/2023 Manabodh Majhi 2430001WL006030 Manabodh Majhi 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627387 MANABODHA MAJHI UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-007-005/17108
(JUNAPANI) 		2430001000NRG24030620230248065 03/06/2023 Khagu Bindhani 2430001WL006030 Khagu Bindhani 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627386 KHAGU BINDHANI UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-007-005/17113
(JUNAPANI) 		2430001000NRG24030620230248067 03/06/2023 RINKU MAJHI 2430001WL006030 RINKU MAJHI 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627396 RINKU MAJHI UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-007-005/17114
(JUNAPANI) 		2430001000NRG24030620230248068 03/06/2023 KAMALASAE PANKA 2430001WL006030 KAMALASAE PANKA 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627388 KAMALASAE PANKA BANK OF BARODA(606985)
17 DABUGAM OR-30-001-007-005/17115
(JUNAPANI) 		2430001000NRG24030620230248069 03/06/2023 LAIKHANA PANKA 2430001WL006030 LAIKHANA PANKA 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627390 SHRI LAIKHANA PANKA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-007-005/17118
(JUNAPANI) 		2430001000NRG24030620230248070 03/06/2023 BALARAM PANKA 2430001WL006030 BALARAM PANKA 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627391 BALARAM PANKA UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-007-005/17127
(JUNAPANI) 		2430001000NRG24030620230248071 03/06/2023 KOBI GOUD 2430001WL006030 KOBI GOUD 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403627397 KOBI GOUD UNION BANK OF INDIA(508500)
SubTotal 28440 28440
20 DABUGAM OR-30-001-007-005/17436
(JUNAPANI) 		2430001000NRG24030620230248077 03/06/2023 LACHHAMANA MAJHI 2430001WL006030 LACHHAMANA MAJHI 00691 IPOS0000001 2133 2133 Processed 10/06/2023 2403627374 LACHHAMANA MAJHI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-007-005/17436
(JUNAPANI) 		2430001000NRG24030620230248078 03/06/2023 LACHHAMANA MAJHI 2430001WL006030 LACHHAMANA MAJHI 00691 IPOS0000001 2133 2133 Processed 10/06/2023 2403627375 MISS SHANTI KALAR STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-007-005/17440
(JUNAPANI) 		2430001000NRG24030620230248079 03/06/2023 RAGHUNATH MAJH 2430001WL006030 RAGHUNATH MAJH 00691 IPOS0000001 2133 2133 Processed 10/06/2023 2403627376 RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-007-005/17441
(JUNAPANI) 		2430001000NRG24030620230248081 03/06/2023 RAMESH CH. PUJARI 2430001WL006030 RAMESH CH. PUJARI 00691 IPOS0000001 2133 2133 Processed 10/06/2023 2403627378 RAMESH CH. PUJARI UNION BANK OF INDIA(508500)
24 DABUGAM OR-30-001-007-005/17442
(JUNAPANI) 		2430001000NRG24030620230248082 03/06/2023 AITU BHATRA 2430001WL006030 AITU BHATRA 00691 IPOS0000001 2133 2133 Processed 10/06/2023 2403627377 MRS HEMA BHATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-007-005/17444
(JUNAPANI) 		2430001000NRG24030620230248083 03/06/2023 SURAMA MAJHI 2430001WL006030 SURAMA MAJHI 00691 IPOS0000001 2133 2133 Processed 10/06/2023 2403627373 MR SURAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_030623APB_FTO_192388 Bank of Baroda BARB0UMARKO UMARKOTE 4740
2 DABUGAM OR2430001_030623APB_FTO_192388 Bank of India BKID0005582 NABARANGAPUR 4740
3 DABUGAM OR2430001_030623APB_FTO_192388 State Bank of India SBIN0010933 DABUGAON 6873
4 DABUGAM OR2430001_030623APB_FTO_192388 Union Bank of India UBIN0562513 NABARANGPUR 28440
5 DABUGAM OR2430001_030623APB_FTO_192388 India Post Payments Bank IPOS0000001 NABARANGPUR 12798

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