Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_110923APB_FTO_513673
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-30-001-003-008/14914
(CHACHARAGUDA) 		2430001000NRG24110920230630463 11/09/2023 GOMATI GOUDA 2430001WL028761 GOMATI GOUDA 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7256440026 Mrs. GOMTI GOUD UTKAL GRAMEEN BANK(607234)
2 DABUGAM OR-30-001-003-009/13635
(CHACHARAGUDA) 		2430001000NRG24110920230630475 11/09/2023 ASTI BHATRA 2430001WL028761 ASTI BHATRA 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7256440024 MRS ASTI BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-009/13635
(CHACHARAGUDA) 		2430001000NRG24110920230630474 11/09/2023 PITAM BHATRA 2430001WL028761 PITAM BHATRA 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7256440028 PITAMBAR BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-009/14934
(CHACHARAGUDA) 		2430001000NRG24110920230630480 11/09/2023 GANCHAI BHATRA 2430001WL028761 GANCHAI BHATRA 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7256440029 GANCHAYA BHATRA BANK OF BARODA(606985)
5 DABUGAM OR-30-001-003-009/14934
(CHACHARAGUDA) 		2430001000NRG24110920230630481 11/09/2023 GANCHAI BHATRA 2430001WL028761 GANCHAI BHATRA 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7256440030 MISS MANGALDI MAJHI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
6 DABUGAM OR-30-001-003-008/14261
(CHACHARAGUDA) 		2430001000NRG24110920230630445 11/09/2023 CHANDRABATI GOUD 2430001WL028761 CHANDRABATI GOUD 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440015 MRS JEMA GOUD STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-008/14261
(CHACHARAGUDA) 		2430001000NRG24110920230630446 11/09/2023 CHANDRABATI GOUD 2430001WL028761 CHANDRABATI GOUD 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440023 MRS CHANDRABATI GOUD STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-008/14278
(CHACHARAGUDA) 		2430001000NRG24110920230630448 11/09/2023 RAMABATI PUJARI 2430001WL028761 RAMABATI PUJARI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440021 MRS RAMABATI PUJARI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-008/14284
(CHACHARAGUDA) 		2430001000NRG24110920230630449 11/09/2023 JAMUNA DIARI 2430001WL028761 JAMUNA DIARI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440009 SUNADHAR DISARI BANK OF BARODA(606985)
10 DABUGAM OR-30-001-003-008/14284
(CHACHARAGUDA) 		2430001000NRG24110920230630450 11/09/2023 JAMUNA DIARI 2430001WL028761 JAMUNA DIARI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440010 MS JAMUNA DIARI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-008/14304
(CHACHARAGUDA) 		2430001000NRG24110920230630451 11/09/2023 SINGA MAJHI 2430001WL028761 SINGA MAJHI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440011 MR SINGA MAJHI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-008/14304
(CHACHARAGUDA) 		2430001000NRG24110920230630452 11/09/2023 SINGA MAJHI 2430001WL028761 SINGA MAJHI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440012 Mrs. BRICK MAKING GROUP . UTKAL GRAMEEN BANK(607234)
13 DABUGAM OR-30-001-003-008/14324
(CHACHARAGUDA) 		2430001000NRG24110920230630454 11/09/2023 MAYABATI MAJHI 2430001WL028761 MAYABATI MAJHI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440016 KARNA MAJHI BANK OF BARODA(606985)
14 DABUGAM OR-30-001-003-008/14324
(CHACHARAGUDA) 		2430001000NRG24110920230630455 11/09/2023 MAYABATI MAJHI 2430001WL028761 MAYABATI MAJHI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440020 MRS MAYABATI MAJHI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-008/14350
(CHACHARAGUDA) 		2430001000NRG24110920230630457 11/09/2023 MANAE PUJARI 2430001WL028761 MANAE PUJARI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440014 MRS MANAE PUJARI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-008/14352
(CHACHARAGUDA) 		2430001000NRG24110920230630458 11/09/2023 KUNI PUJARI 2430001WL028761 KUNI PUJARI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440017 DURJA PUJARI BANK OF BARODA(606985)
17 DABUGAM OR-30-001-003-008/14352
(CHACHARAGUDA) 		2430001000NRG24110920230630459 11/09/2023 KUNI PUJARI 2430001WL028761 KUNI PUJARI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440018 MRS KUNI PUJARI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-008/14415
(CHACHARAGUDA) 		2430001000NRG24110920230630461 11/09/2023 FAKIR GANDA 2430001WL028761 FAKIR GANDA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440013 MR FAKIR GANDA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-008/14415
(CHACHARAGUDA) 		2430001000NRG24110920230630460 11/09/2023 GURUBARI GAND 2430001WL028761 GURUBARI GAND 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440022 MRS GURUBARI GANDA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-008/14914
(CHACHARAGUDA) 		2430001000NRG24110920230630462 11/09/2023 BUDURU GOUDA 2430001WL028761 BUDURU GOUDA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440019 BUDUR GOUD BANK OF BARODA(606985)
21 DABUGAM OR-30-001-003-009/13672
(CHACHARAGUDA) 		2430001000NRG24110920230630477 11/09/2023 MONGAI MAJHI 2430001WL028761 MONGAI MAJHI 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440008 MRS MANGARI MAJHI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-009/14938
(CHACHARAGUDA) 		2430001000NRG24110920230630482 11/09/2023 GHANA BHATRA 2430001WL028761 GHANA BHATRA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256440025 GHAN BHATRA BANK OF BARODA(606985)
SubTotal 48348 48348
23 DABUGAM OR-30-001-003-008/14322
(CHACHARAGUDA) 		2430001000NRG24110920230630453 11/09/2023 MEGHANAD CHALAN 2430001WL028761 MEGHANAD CHALAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256440027 Mr. MEDHNATH CHALAN UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-003-009/13736
(CHACHARAGUDA) 		2430001000NRG24110920230630478 11/09/2023 KURATIKA 2430001WL028761 KURATIKA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256440032 MRS KURTIKA BHATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-009/14938
(CHACHARAGUDA) 		2430001000NRG24110920230630483 11/09/2023 GHANA BHATRA 2430001WL028761 GHANA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256440031 MRS JAIMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_110923APB_FTO_513673 Bank of Baroda BARB0NABARA Nabarangapur 14220
2 DABUGAM OR2430001_110923APB_FTO_513673 State Bank of India SBIN0010933 DABUGAON 48348
3 DABUGAM OR2430001_110923APB_FTO_513673 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 8532

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