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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:33:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001008_201123APB_FTO_786441
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-30-001-008-010/15552
(MEDENA) 		2430001008NRG24201120230797845 20/11/2023 UMAKANTA MAJHI 2430001008WL058153 UMAKANTA MAJHI 00045 BARB0NABARA 2607 2607 Processed 01/01/2024 8991735476 UMAKANTA MAJHI BANK OF BARODA(606985)
SubTotal 2607 2607
2 DABUGAM OR-30-001-008-010/15606
(MEDENA) 		2430001008NRG24201120230797852 20/11/2023 PARAMANANDA GOUDA 2430001008WL058153 PARAMANANDA GOUDA 00415 SBIN0001341 2607 2607 Processed 01/01/2024 8991735459 MR PARAMANANDA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 DABUGAM OR-30-001-008-010/11914
(MEDENA) 		2430001008NRG24201120230797842 20/11/2023 KAMULU KALAR 2430001008WL058153 KAMULU KALAR 00415 SBIN0010933 2370 2370 Processed 01/01/2024 8991735465 MRS JAMUNA KALAR STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-010/14977
(MEDENA) 		2430001008NRG24201120230797843 20/11/2023 RUPDHAR BHATRA 2430001008WL058153 RUPDHAR BHATRA 00415 SBIN0010933 2607 2607 Processed 01/01/2024 8991735464 RUPADHAR BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-010/15295
(MEDENA) 		2430001008NRG24201120230797844 20/11/2023 MADHU KALAR 2430001008WL058153 MADHU KALAR 00415 SBIN0010933 2607 2607 Processed 01/01/2024 8991735460 MR MADHU KALAR STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-010/15625
(MEDENA) 		2430001008NRG24201120230797859 20/11/2023 Dakrushi Kalar 2430001008WL058153 Dakrushi Kalar 00415 SBIN0010933 2607 2607 Processed 01/01/2024 8991735463 MR DAKRUSHI KOLAR STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-008-010/16739
(MEDENA) 		2430001008NRG24201120230797868 20/11/2023 RAINU KUMBHAR 2430001008WL058153 RAINU KUMBHAR 00415 SBIN0010933 2607 2607 Processed 01/01/2024 8991735466 MR RAINU KUMBHAR STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-010/16746
(MEDENA) 		2430001008NRG24201120230797872 20/11/2023 CHHABILA MAJHI 2430001008WL058153 CHHABILA MAJHI 00415 SBIN0010933 2607 2607 Processed 01/01/2024 8991735447 MRS CHHABILA MAJHI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-008-010/16748
(MEDENA) 		2430001008NRG24201120230797873 20/11/2023 SASMITA MAJHI 2430001008WL058153 SASMITA MAJHI 00415 SBIN0010933 2607 2607 Processed 01/01/2024 8991735462 MISS SASMITA MAJHI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-008-010/16767
(MEDENA) 		2430001008NRG24201120230797877 20/11/2023 Lopamudra Majhi 2430001008WL058153 Lopamudra Majhi 00415 SBIN0010933 2607 2607 Processed 01/01/2024 8991735458 MRS LOPAMUDRA MAJHI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-008-010/16786
(MEDENA) 		2430001008NRG24201120230797878 20/11/2023 SUSANTA MAJHI 2430001008WL058153 SUSANTA MAJHI 00415 SBIN0010933 2607 2607 Processed 01/01/2024 8991735461 MR SUSANTA MAJHI SARA MAJHI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
12 DABUGAM OR-30-001-008-010/15612
(MEDENA) 		2430001008NRG24201120230797856 20/11/2023 MANAHARA KALAR 2430001008WL058153 MANAHARA KALAR 00468 UBIN0562513 2607 2607 Processed 01/01/2024 8991735468 MANAHAR KALAR UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-008-010/15624
(MEDENA) 		2430001008NRG24201120230797858 20/11/2023 Tripati Kalar 2430001008WL058153 Tripati Kalar 00468 UBIN0562513 2607 2607 Processed 01/01/2024 8991735467 TRIPATI KALAR UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-008-010/16731
(MEDENA) 		2430001008NRG24201120230797861 20/11/2023 LACHAMAN BHATRA 2430001008WL058153 LACHAMAN BHATRA 00468 UBIN0562513 2607 2607 Processed 01/01/2024 8991735475 LACHHAMAN BHATRA UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-008-010/16732
(MEDENA) 		2430001008NRG24201120230797862 20/11/2023 DAMANA BHATRA 2430001008WL058153 DAMANA BHATRA 00468 UBIN0562513 2607 2607 Processed 01/01/2024 8991735473 DAMANA BHATRA UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-008-010/16733
(MEDENA) 		2430001008NRG24201120230797863 20/11/2023 PARAMA BHATRA 2430001008WL058153 PARAMA BHATRA 00468 UBIN0562513 2607 2607 Processed 01/01/2024 8991735472 PARAMA BHATRA UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-008-010/16734
(MEDENA) 		2430001008NRG24201120230797864 20/11/2023 BHUBAN KALAR 2430001008WL058153 BHUBAN KALAR 00468 UBIN0562513 2607 2607 Processed 01/01/2024 8991735469 BHUBAN KALAR UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-008-010/16736
(MEDENA) 		2430001008NRG24201120230797865 20/11/2023 BELALSEN MAJHI 2430001008WL058153 BELALSEN MAJHI 00468 UBIN0562513 2607 2607 Processed 01/01/2024 8991735471 BELALASEN MAJHI UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-008-010/16737
(MEDENA) 		2430001008NRG24201120230797866 20/11/2023 DAMBRUDHAR KUMBHAR 2430001008WL058153 DAMBRUDHAR KUMBHAR 00468 UBIN0562513 2607 2607 Processed 01/01/2024 8991735470 MR DAMBARUDHAR KUMBHAR STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-008-010/16766
(MEDENA) 		2430001008NRG24201120230797876 20/11/2023 MADHAB MADHAB 2430001008WL058153 MADHAB MADHAB 00468 UBIN0562513 2607 2607 Processed 01/01/2024 8991735474 MADHAB KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 23463 23463
21 DABUGAM OR-30-001-008-010/15597
(MEDENA) 		2430001008NRG24201120230797847 20/11/2023 Hemadhar Bhatra 2430001008WL058153 Hemadhar Bhatra 00691 IPOS0000001 2607 2607 Processed 01/01/2024 8991735449 HEMADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABUGAM OR-30-001-008-010/15598
(MEDENA) 		2430001008NRG24201120230797848 20/11/2023 Mukta Bhatra 2430001008WL058153 Mukta Bhatra 00691 IPOS0000001 2607 2607 Processed 01/01/2024 8991735455 MUKTA BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-008-010/15599
(MEDENA) 		2430001008NRG24201120230797849 20/11/2023 Makaranda Kalar 2430001008WL058153 Makaranda Kalar 00691 IPOS0000001 2607 2607 Processed 01/01/2024 8991735453 Mr. MAKARANDA KALAR UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-008-010/15600
(MEDENA) 		2430001008NRG24201120230797850 20/11/2023 Dhanurjay Kalar 2430001008WL058153 Dhanurjay Kalar 00691 IPOS0000001 2607 2607 Processed 01/01/2024 8991735454 Mr. DHANURJAY KALAR UTKAL GRAMEEN BANK(607234)
25 DABUGAM OR-30-001-008-010/15602
(MEDENA) 		2430001008NRG24201120230797851 20/11/2023 Somaru Bhatra 2430001008WL058153 Somaru Bhatra 00691 IPOS0000001 2607 2607 Processed 01/01/2024 8991735452 MR SOMARU BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-008-010/15609
(MEDENA) 		2430001008NRG24201120230797854 20/11/2023 KRUTIBAS MAJHI 2430001008WL058153 KRUTIBAS MAJHI 00691 IPOS0000001 2607 2607 Processed 01/01/2024 8991735451 KRUTIBASA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABUGAM OR-30-001-008-010/15623
(MEDENA) 		2430001008NRG24201120230797857 20/11/2023 Gobinda Beher 2430001008WL058153 Gobinda Beher 00691 IPOS0000001 2607 2607 Processed 01/01/2024 8991735450 Mr. GOBINDA . BEHERA UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-008-010/16744
(MEDENA) 		2430001008NRG24201120230797871 20/11/2023 BAIDA KUMBHAR 2430001008WL058153 BAIDA KUMBHAR 00691 IPOS0000001 2607 2607 Processed 01/01/2024 8991735448 MR BAIDA KUMBHAR STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-008-010/16764
(MEDENA) 		2430001008NRG24201120230797874 20/11/2023 NARENDRA MAJHI 2430001008WL058153 NARENDRA MAJHI 00691 IPOS0000001 2607 2607 Processed 01/01/2024 8991735457 NARENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABUGAM OR-30-001-008-010/16765
(MEDENA) 		2430001008NRG24201120230797875 20/11/2023 MANAJ KALAR 2430001008WL058153 MANAJ KALAR 00691 IPOS0000001 2607 2607 Processed 01/01/2024 8991735456 MANAJ KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26070 26070
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001008_201123APB_FTO_786441 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 DABUGAM OR2430001008_201123APB_FTO_786441 State Bank of India SBIN0001341 UMERKOTE 2607
3 DABUGAM OR2430001008_201123APB_FTO_786441 State Bank of India SBIN0010933 DABUGAON 23226
4 DABUGAM OR2430001008_201123APB_FTO_786441 Union Bank of India UBIN0562513 NABARANGPUR 23463
5 DABUGAM OR2430001008_201123APB_FTO_786441 India Post Payments Bank IPOS0000001 JEYPORE 5214
6 DABUGAM OR2430001008_201123APB_FTO_786441 India Post Payments Bank IPOS0000001 NABARANGPUR 20856

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