Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_170623APB_FTO_248077
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-30-001-004-003/14930
(DABUGAM) 		2430001000NRG24170620230320278 17/06/2023 SABITRI JANI 2430001WL007915 SABITRI JANI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016583 CHETAN JANI UNION BANK OF INDIA(508500)
2 DABUGAM OR-30-001-004-003/14930
(DABUGAM) 		2430001000NRG24170620230320279 17/06/2023 SABITRI JANI 2430001WL007915 SABITRI JANI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016584 SABITRI JANI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-003/15029
(DABUGAM) 		2430001000NRG24170620230320282 17/06/2023 DHABALA PRASAD PATTNAYAK 2430001WL007915 DHABALA PRASAD PATTNAYAK 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016582 MINA PATTANAYAK STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-004-003/15044
(DABUGAM) 		2430001000NRG24170620230320283 17/06/2023 GOURI JANI 2430001WL007915 GOURI JANI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016597 JAGABANDHU JANI UNION BANK OF INDIA(508500)
5 DABUGAM OR-30-001-004-003/15044
(DABUGAM) 		2430001000NRG24170620230320284 17/06/2023 GOURI JANI 2430001WL007915 GOURI JANI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016598 MRS GOURI JANI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-003/15093
(DABUGAM) 		2430001000NRG24170620230320285 17/06/2023 SEBATI SUNA 2430001WL007915 SEBATI SUNA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016588 MRS SEBATI SUNA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-004-003/15133
(DABUGAM) 		2430001000NRG24170620230320289 17/06/2023 MINA BEHERA 2430001WL007915 MINA BEHERA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016600 MR JALENDRA BEHERA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-004-003/15133
(DABUGAM) 		2430001000NRG24170620230320290 17/06/2023 MINA BEHERA 2430001WL007915 MINA BEHERA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016601 MINA BEHERA UNION BANK OF INDIA(508500)
9 DABUGAM OR-30-001-004-003/15134
(DABUGAM) 		2430001000NRG24170620230320291 17/06/2023 SUKRI BHATRA 2430001WL007915 SUKRI BHATRA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016587 MR SURESH BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-003/15175
(DABUGAM) 		2430001000NRG24170620230320292 17/06/2023 ANITA GUPTA 2430001WL007915 ANITA GUPTA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016592 MAUJIRAM GUPTA BANK OF BARODA(606985)
11 DABUGAM OR-30-001-004-003/15175
(DABUGAM) 		2430001000NRG24170620230320293 17/06/2023 ANITA GUPTA 2430001WL007915 ANITA GUPTA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016593 MRS ANITA GUPTA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-004-003/15213
(DABUGAM) 		2430001000NRG24170620230320294 17/06/2023 SHANKARA MAHARANA 2430001WL007915 SHANKARA MAHARANA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016589 MR SHANKARA MAHARANA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-004-003/15213
(DABUGAM) 		2430001000NRG24170620230320295 17/06/2023 SHANKARA MAHARANA 2430001WL007915 SHANKARA MAHARANA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016590 MRS TILATTMA MAHARANA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-004-003/15219
(DABUGAM) 		2430001000NRG24170620230320296 17/06/2023 SUNITA JENA 2430001WL007915 SUNITA JENA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016579 MRS SUNITA JENA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-004-003/15220
(DABUGAM) 		2430001000NRG24170620230320297 17/06/2023 KARTIK PUJARI 2430001WL007915 KARTIK PUJARI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016576 KARTIK PUJARI FINO PAYMENTS BANK LTD(608001)
16 DABUGAM OR-30-001-004-003/15220
(DABUGAM) 		2430001000NRG24170620230320298 17/06/2023 KARTIK PUJARI 2430001WL007915 KARTIK PUJARI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016577 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-004-003/15222
(DABUGAM) 		2430001000NRG24170620230320301 17/06/2023 BIJAY KUMAR DEB 2430001WL007915 BIJAY KUMAR DEB 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016602 Mrs. SHILA DEB UTKAL GRAMEEN BANK(607234)
18 DABUGAM OR-30-001-004-003/15240
(DABUGAM) 		2430001000NRG24170620230320302 17/06/2023 BIJAY BISOI 2430001WL007915 BIJAY BISOI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016599 MR BIJAY BISOI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-004-003/15243
(DABUGAM) 		2430001000NRG24170620230320303 17/06/2023 SABITA JENA 2430001WL007915 SABITA JENA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016603 MR DEBARAJ JENA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-004-003/15246
(DABUGAM) 		2430001000NRG24170620230320305 17/06/2023 MINAKSHI JENA 2430001WL007915 MINAKSHI JENA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016578 Mrs. MINASKHI JENA UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-004-003/15261
(DABUGAM) 		2430001000NRG24170620230320306 17/06/2023 AMARENDRA KUMAR SAMANTA 2430001WL007915 AMARENDRA KUMAR SAMANTA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016581 Mrs. USHARANI SAMANTA UTKAL GRAMEEN BANK(607234)
22 DABUGAM OR-30-001-004-003/15263
(DABUGAM) 		2430001000NRG24170620230320307 17/06/2023 K.CHANDRA MOHAN 2430001WL007915 K.CHANDRA MOHAN 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016585 MR K CHANDRA MOHAN STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-004-003/15263
(DABUGAM) 		2430001000NRG24170620230320308 17/06/2023 K.CHANDRA MOHAN 2430001WL007915 K.CHANDRA MOHAN 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016586 Mrs. K DURGESWARI UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-004-003/15267
(DABUGAM) 		2430001000NRG24170620230320310 17/06/2023 MAHESWAR BISHOI 2430001WL007915 MAHESWAR BISHOI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016572 MAHESWAR BISHOI FINO PAYMENTS BANK LTD(608001)
25 DABUGAM OR-30-001-004-003/15326
(DABUGAM) 		2430001000NRG24170620230320317 17/06/2023 SUCHITRA PANDA 2430001WL007915 SUCHITRA PANDA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016594 MRS SUCHITRA PANDA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-004-003/15327
(DABUGAM) 		2430001000NRG24170620230320318 17/06/2023 KISHIRE CHANDRA PARIDA 2430001WL007915 KISHIRE CHANDRA PARIDA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016580 MR KISHORE CHANDRA PARIDA STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-004-003/15360
(DABUGAM) 		2430001000NRG24170620230320320 17/06/2023 LUCKY CHANDRA BISOI 2430001WL007915 LUCKY CHANDRA BISOI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016595 Mr. LACKY CHANDAR BISSOYI UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-004-003/15360
(DABUGAM) 		2430001000NRG24170620230320321 17/06/2023 LUCKY CHANDRA BISOI 2430001WL007915 LUCKY CHANDRA BISOI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016596 MRS LACHHAMA BISHOYEE STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-004-003/15369
(DABUGAM) 		2430001000NRG24170620230320322 17/06/2023 JYOSNRA MALI 2430001WL007915 JYOSNRA MALI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2807016591 MRS JYOSNRA MALI STATE BANK OF INDIA(508548)
SubTotal 68730 68730
30 DABUGAM OR-30-001-004-003/15266
(DABUGAM) 		2430001000NRG24170620230320309 17/06/2023 CHANDINI DAS 2430001WL007915 CHANDINI DAS 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2807016575 MRS CHANDINI DAS STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-004-003/15268
(DABUGAM) 		2430001000NRG24170620230320311 17/06/2023 K.DEBASISH 2430001WL007915 K.DEBASISH 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2807016608 K.DEBASISH UNION BANK OF INDIA(508500)
32 DABUGAM OR-30-001-004-003/15324
(DABUGAM) 		2430001000NRG24170620230320313 17/06/2023 MUNA KHAN 2430001WL007915 MUNA KHAN 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2807016604 MR MUNA KHAN STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-004-003/15324
(DABUGAM) 		2430001000NRG24170620230320314 17/06/2023 MUNA KHAN 2430001WL007915 MUNA KHAN 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2807016605 Mrs. AMBIKA GOUD UTKAL GRAMEEN BANK(607234)
34 DABUGAM OR-30-001-004-003/15325
(DABUGAM) 		2430001000NRG24170620230320315 17/06/2023 MURALI GANTAYAT 2430001WL007915 MURALI GANTAYAT 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2807016606 MURALI GANTAYAT UNION BANK OF INDIA(508500)
35 DABUGAM OR-30-001-004-003/15325
(DABUGAM) 		2430001000NRG24170620230320316 17/06/2023 MURALI GANTAYAT 2430001WL007915 MURALI GANTAYAT 00468 UBIN0562513 2370 2370 Processed 27/06/2023 2807016607 PRIYADARESENI BHAT INDUSIND BANK(607189)
SubTotal 14220 14220
36 DABUGAM OR-30-001-004-003/14942
(DABUGAM) 		2430001000NRG24170620230320280 17/06/2023 RABINDRANATH KOTHODALAI 2430001WL007915 RABINDRANATH KOTHODALAI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2807016610 Mr. RABINDRANATH KOTHODALAI UTKAL GRAMEEN BANK(607234)
37 DABUGAM OR-30-001-004-003/14942
(DABUGAM) 		2430001000NRG24170620230320281 17/06/2023 RABINDRANATH KOTHODALAI 2430001WL007915 RABINDRANATH KOTHODALAI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2807016611 Mrs. JOCHHANA KOTHODALAI UTKAL GRAMEEN BANK(607234)
38 DABUGAM OR-30-001-004-003/15115
(DABUGAM) 		2430001000NRG24170620230320286 17/06/2023 GUNJI JANI 2430001WL007915 GUNJI JANI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2807016609 Mrs. GUNJI JANI UTKAL GRAMEEN BANK(607234)
39 DABUGAM OR-30-001-004-003/15125
(DABUGAM) 		2430001000NRG24170620230320287 17/06/2023 MANOJ KUMAR MAHANKUDA 2430001WL007915 MANOJ KUMAR MAHANKUDA 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2807016573 Mr. MANOJ KUMAR MAHANKUDA UTKAL GRAMEEN BANK(607234)
40 DABUGAM OR-30-001-004-003/15125
(DABUGAM) 		2430001000NRG24170620230320288 17/06/2023 MANOJ KUMAR MAHANKUDA 2430001WL007915 MANOJ KUMAR MAHANKUDA 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2807016574 Mrs. NAMITA MAHANKUDA UTKAL GRAMEEN BANK(607234)
41 DABUGAM OR-30-001-004-003/15221
(DABUGAM) 		2430001000NRG24170620230320299 17/06/2023 KRUSHNACHANDRA JENA 2430001WL007915 KRUSHNACHANDRA JENA 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2807016613 Mr. KRUSHNACHANDRA JENA UTKAL GRAMEEN BANK(607234)
42 DABUGAM OR-30-001-004-003/15221
(DABUGAM) 		2430001000NRG24170620230320300 17/06/2023 KRUSHNACHANDRA JENA 2430001WL007915 KRUSHNACHANDRA JENA 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2807016614 MRS ASHALATA JENA STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-004-003/15275
(DABUGAM) 		2430001000NRG24170620230320312 17/06/2023 ALOK PARIDA 2430001WL007915 ALOK PARIDA 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2807016612 Mr. ALOK PARIDA UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 101910 101910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_170623APB_FTO_248077 State Bank of India SBIN0010933 DABUGAON 68730
2 DABUGAM OR2430001_170623APB_FTO_248077 Union Bank of India UBIN0562513 NABARANGPUR 14220
3 DABUGAM OR2430001_170623APB_FTO_248077 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 18960

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