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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_050623APB_FTO_198408
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-30-001-008-003/11600
(MEDENA) 		2430001000NRG24050620230257270 05/06/2023 MAHADEV BHATRA 2430001WL006262 MAHADEV BHATRA 00045 BARB0NABARA 2844 2844 Processed 10/06/2023 2403861771 MAHADEV BHATRA BANK OF BARODA(606985)
2 DABUGAM OR-30-001-008-003/11600
(MEDENA) 		2430001000NRG24050620230257271 05/06/2023 MAHADEV BHATRA 2430001WL006262 MAHADEV BHATRA 00045 BARB0NABARA 2844 2844 Processed 10/06/2023 2403861772 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-008-003/11606
(MEDENA) 		2430001000NRG24050620230257272 05/06/2023 SADAN BHATRA 2430001WL006262 SADAN BHATRA 00045 BARB0NABARA 2844 2844 Processed 10/06/2023 2403861761 MR SADAN BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-003/11607
(MEDENA) 		2430001000NRG24050620230257273 05/06/2023 JAYARAM BHATRA 2430001WL006262 JAYARAM BHATRA 00045 BARB0NABARA 2844 2844 Processed 10/06/2023 2403861756 JAYARAM BHATRA BANK OF BARODA(606985)
5 DABUGAM OR-30-001-008-003/11607
(MEDENA) 		2430001000NRG24050620230257274 05/06/2023 JAYARAM BHATRA 2430001WL006262 JAYARAM BHATRA 00045 BARB0NABARA 2844 2844 Processed 10/06/2023 2403861757 MRS LACHAYA BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-003/11608
(MEDENA) 		2430001000NRG24050620230257275 05/06/2023 JAYADEV BHATRA 2430001WL006262 JAYADEV BHATRA 00045 BARB0NABARA 2844 2844 Processed 10/06/2023 2403861766 JAYADEV BHATRA BANK OF BARODA(606985)
7 DABUGAM OR-30-001-008-003/11608
(MEDENA) 		2430001000NRG24050620230257276 05/06/2023 JAYADEV BHATRA 2430001WL006262 JAYADEV BHATRA 00045 BARB0NABARA 2844 2844 Processed 10/06/2023 2403861767 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-003/11609
(MEDENA) 		2430001000NRG24050620230257277 05/06/2023 BUDHARAM MAJHI 2430001WL006262 BUDHARAM MAJHI 00045 BARB0NABARA 2844 2844 Processed 10/06/2023 2403861773 BUDHARAM MAJHI BANK OF BARODA(606985)
9 DABUGAM OR-30-001-008-003/11610
(MEDENA) 		2430001000NRG24050620230257279 05/06/2023 SOMANATH MAJHI 2430001WL006262 SOMANATH MAJHI 00045 BARB0NABARA 2844 2844 Processed 10/06/2023 2403861752 SOMANATH MAJHI BANK OF BARODA(606985)
10 DABUGAM OR-30-001-008-003/11610
(MEDENA) 		2430001000NRG24050620230257280 05/06/2023 SOMANATH MAJHI 2430001WL006262 SOMANATH MAJHI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861753 MRS ASAMATI NAJHI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-008-003/11611
(MEDENA) 		2430001000NRG24050620230257281 05/06/2023 RAGHU KHARDIA 2430001WL006262 RAGHU KHARDIA 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861758 RAGHU KHARDIA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-008-003/11612
(MEDENA) 		2430001000NRG24050620230257282 05/06/2023 LAXMAN NAYAK 2430001WL006262 LAXMAN NAYAK 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861763 LAXMAN NAYAK BANK OF BARODA(606985)
13 DABUGAM OR-30-001-008-003/11613
(MEDENA) 		2430001000NRG24050620230257284 05/06/2023 BALCHAND NAYAK 2430001WL006262 BALCHAND NAYAK 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861769 Balchand Nayak BANK OF BARODA(606985)
14 DABUGAM OR-30-001-008-003/11614
(MEDENA) 		2430001000NRG24050620230257285 05/06/2023 JADAB BHATRA 2430001WL006262 JADAB BHATRA 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861765 JADAB BHATRA BANK OF BARODA(606985)
15 DABUGAM OR-30-001-008-003/11615
(MEDENA) 		2430001000NRG24050620230257287 05/06/2023 MANABODH BHATRA 2430001WL006262 MANABODH BHATRA 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861754 MANABODH BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-008-003/11615
(MEDENA) 		2430001000NRG24050620230257288 05/06/2023 MANABODH BHATRA 2430001WL006262 MANABODH BHATRA 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861755 CHINAE BHATRA BANK OF BARODA(606985)
17 DABUGAM OR-30-001-008-003/11616
(MEDENA) 		2430001000NRG24050620230257289 05/06/2023 PURNA PUJARI 2430001WL006262 PURNA PUJARI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861759 PURNA PUJARI BANK OF BARODA(606985)
18 DABUGAM OR-30-001-008-003/11616
(MEDENA) 		2430001000NRG24050620230257290 05/06/2023 PURNA PUJARI 2430001WL006262 PURNA PUJARI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861760 MRS TIMAE PUJARI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-008-003/11617
(MEDENA) 		2430001000NRG24050620230257291 05/06/2023 LAXMI CHALAN 2430001WL006262 LAXMI CHALAN 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861762 MRS LAXMI CHALAN STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-008-003/11618
(MEDENA) 		2430001000NRG24050620230257292 05/06/2023 ANGAD BHATRA 2430001WL006262 ANGAD BHATRA 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861742 ANGAD BHATRA BANK OF BARODA(606985)
21 DABUGAM OR-30-001-008-003/11619
(MEDENA) 		2430001000NRG24050620230257293 05/06/2023 DURJYA MAJHI 2430001WL006262 DURJYA MAJHI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861768 DURJYA MAJHI BANK OF BARODA(606985)
22 DABUGAM OR-30-001-008-003/11620
(MEDENA) 		2430001000NRG24050620230257294 05/06/2023 NILA PUJARI 2430001WL006262 NILA PUJARI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861770 NILA PUJARI BANK OF BARODA(606985)
23 DABUGAM OR-30-001-008-003/11621
(MEDENA) 		2430001000NRG24050620230257295 05/06/2023 PANCHU PUJARI 2430001WL006262 PANCHU PUJARI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861764 PANCHU PUJARI BANK OF BARODA(606985)
24 DABUGAM OR-30-001-008-003/15277
(MEDENA) 		2430001000NRG24050620230257297 05/06/2023 MANGALU JANI 2430001WL006262 MANGALU JANI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861743 MR MANGALU JANI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-008-003/15277
(MEDENA) 		2430001000NRG24050620230257298 05/06/2023 MANGALU JANI 2430001WL006262 MANGALU JANI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861744 Manaki Jani BANK OF BARODA(606985)
26 DABUGAM OR-30-001-008-003/15285
(MEDENA) 		2430001000NRG24050620230257299 05/06/2023 DAMBARU JANI 2430001WL006262 DAMBARU JANI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861745 MR DAMBARU JANI STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-008-007/15035
(MEDENA) 		2430001000NRG24050620230257300 05/06/2023 DHANASINGH JANI 2430001WL006262 DHANASINGH JANI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861746 DHANASINGH JANI BANK OF BARODA(606985)
28 DABUGAM OR-30-001-008-007/15037
(MEDENA) 		2430001000NRG24050620230257301 05/06/2023 CHAYAN PUJARI 2430001WL006262 CHAYAN PUJARI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861750 CHAYAN PUJARI BANK OF BARODA(606985)
29 DABUGAM OR-30-001-008-007/15037
(MEDENA) 		2430001000NRG24050620230257302 05/06/2023 CHAYAN PUJARI 2430001WL006262 CHAYAN PUJARI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861749 RANJITA MAJHI BANK OF BARODA(606985)
30 DABUGAM OR-30-001-008-007/15038
(MEDENA) 		2430001000NRG24050620230257303 05/06/2023 SUBASH PUJARI 2430001WL006262 SUBASH PUJARI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861748 SUBASH PUJARI BANK OF BARODA(606985)
31 DABUGAM OR-30-001-008-007/15038
(MEDENA) 		2430001000NRG24050620230257304 05/06/2023 SUBASH PUJARI 2430001WL006262 SUBASH PUJARI 00045 BARB0NABARA 2370 2370 Processed 10/06/2023 2403861747 SUBHADRA PUJARI UNION BANK OF INDIA(508500)
SubTotal 77736 77736
32 DABUGAM OR-30-001-008-003/11626
(MEDENA) 		2430001000NRG24050620230257296 05/06/2023 DAYA GOUD 2430001WL006262 DAYA GOUD 00468 UBIN0562513 2370 2370 Processed 10/06/2023 2403861751 DAYA GOUD BANK OF BARODA(606985)
SubTotal 2370 2370
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_050623APB_FTO_198408 Bank of Baroda BARB0NABARA Nabarangapur 77736
2 DABUGAM OR2430001_050623APB_FTO_198408 Union Bank of India UBIN0562513 NABARANGPUR 2370

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