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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_221123APB_FTO_795879
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-30-001-003-002/14704
(CHACHARAGUDA) 		2430001003NRG24221120230804041 22/11/2023 DURJAN PUJARI 2430001003WL058853 DURJAN PUJARI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003739 DURJAN PUJARI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-002/14708
(CHACHARAGUDA) 		2430001003NRG24221120230804044 22/11/2023 JOGESH MAJHI 2430001003WL058853 JOGESH MAJHI 00415 SBIN0010933 2607 2607 Processed 01/01/2024 8998003743 JOGESH MAJHI BANK OF BARODA(606985)
3 DABUGAM OR-30-001-003-002/14708
(CHACHARAGUDA) 		2430001003NRG24221120230804043 22/11/2023 RUKA MAJHI 2430001003WL058853 RUKA MAJHI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003738 MRS RUKA MAJHI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-003/12921
(CHACHARAGUDA) 		2430001003NRG24221120230804030 22/11/2023 BILAS HARIJAN 2430001003WL058852 BILAS HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003734 MRS BILASA HARIJAN STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-003/12921
(CHACHARAGUDA) 		2430001003NRG24221120230804029 22/11/2023 KUMAR HARIJAN 2430001003WL058852 KUMAR HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003754 KUMAR HARIJAN STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-003/12952
(CHACHARAGUDA) 		2430001003NRG24221120230804045 22/11/2023 SUKADASH GOUD 2430001003WL058853 SUKADASH GOUD 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003752 SUKADASH GOUD STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-003/12970
(CHACHARAGUDA) 		2430001003NRG24221120230804032 22/11/2023 BALARAM NAYAK 2430001003WL058852 BALARAM NAYAK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003745 MR BALARAM NAYAK STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-003/12970
(CHACHARAGUDA) 		2430001003NRG24221120230804031 22/11/2023 GHANA BISOI 2430001003WL058852 GHANA BISOI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003740 MR GHAN NAIK STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-003/13029
(CHACHARAGUDA) 		2430001003NRG24221120230804033 22/11/2023 HARE HARIJAN 2430001003WL058852 HARE HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003735 MR HARE HARIJAN STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-003/13029
(CHACHARAGUDA) 		2430001003NRG24221120230804034 22/11/2023 SUBARNA HARIJAN 2430001003WL058852 SUBARNA HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003737 MRS SUBARNA HARIJAN STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-003/13072
(CHACHARAGUDA) 		2430001003NRG24221120230804061 22/11/2023 MULIA NAIK 2430001003WL058856 MULIA NAIK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003741 MULIA NAYAK STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-003/13072
(CHACHARAGUDA) 		2430001003NRG24221120230804062 22/11/2023 SABETRI GOUD 2430001003WL058856 SABETRI GOUD 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003744 Mrs. SABETRI GOUD UTKAL GRAMEEN BANK(607234)
13 DABUGAM OR-30-001-003-003/13081
(CHACHARAGUDA) 		2430001003NRG24221120230804035 22/11/2023 SUKADASH NAIK 2430001003WL058852 SUKADASH NAIK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003742 SUKADAS NAYAK STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-003/13081
(CHACHARAGUDA) 		2430001003NRG24221120230804036 22/11/2023 SUMANI NAIK 2430001003WL058852 SUMANI NAIK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003736 MRS SUMANI NAYAK STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-003/13125
(CHACHARAGUDA) 		2430001003NRG24221120230804047 22/11/2023 SITAKANT NAYAK 2430001003WL058853 SITAKANT NAYAK 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003756 MR SITAKANT NAYAK STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-003/14910
(CHACHARAGUDA) 		2430001003NRG24221120230804039 22/11/2023 SWATI HARIJAN 2430001003WL058852 SWATI HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003753 MRS SWATI HARIJAN STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-003/14910
(CHACHARAGUDA) 		2430001003NRG24221120230804040 22/11/2023 SWATI HARIJAN 2430001003WL058852 SWATI HARIJAN 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003757 Miss. CHANDRIKA HARIJAN UTKAL GRAMEEN BANK(607234)
18 DABUGAM OR-30-001-003-003/150862
(CHACHARAGUDA) 		2430001003NRG24221120230804066 22/11/2023 MOHINI BINDHANI 2430001003WL058856 MOHINI BINDHANI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003746 MR KANTA BINDHANI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-003/150862
(CHACHARAGUDA) 		2430001003NRG24221120230804067 22/11/2023 MOHINI BINDHANI 2430001003WL058856 MOHINI BINDHANI 00415 SBIN0010933 2844 2844 Processed 01/01/2024 8998003747 MRS MOHINI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 53799 53799
20 DABUGAM OR-30-001-003-002/14704
(CHACHARAGUDA) 		2430001003NRG24221120230804042 22/11/2023 JAMUNA PUJARI 2430001003WL058853 JAMUNA PUJARI 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8998003748 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-003-003/13089
(CHACHARAGUDA) 		2430001003NRG24221120230804037 22/11/2023 BALARAM HARIJAN 2430001003WL058852 BALARAM HARIJAN 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8998003749 MR BALARAM HARIJAN STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-003/13089
(CHACHARAGUDA) 		2430001003NRG24221120230804038 22/11/2023 NANDABATI 2430001003WL058852 NANDABATI 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8998003750 MRS NANDABATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
23 DABUGAM OR-30-001-003-003/12964
(CHACHARAGUDA) 		2430001003NRG24221120230804059 22/11/2023 MUKTA HARIJAN 2430001003WL058856 MUKTA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998003755 MRS MUKTA MONI GAUNTIA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-003/13108
(CHACHARAGUDA) 		2430001003NRG24221120230804063 22/11/2023 AMAR BINDHANI 2430001003WL058856 AMAR BINDHANI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998003758 AMAR BINDHANI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-003/13108
(CHACHARAGUDA) 		2430001003NRG24221120230804064 22/11/2023 URMILA BINDHANI 2430001003WL058856 URMILA BINDHANI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8998003759 Mrs. URMILA BINDHANI UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
26 DABUGAM OR-30-001-003-003/150711
(CHACHARAGUDA) 		2430001003NRG24221120230804065 22/11/2023 PARSU GOUD 2430001003WL058856 PARSU GOUD 00691 IPOS0000001 2844 2844 Processed 01/01/2024 8998003733 Mr. PARSHURAM GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
27 DABUGAM OR-30-001-003-009/13734
(CHACHARAGUDA) 		2430001003NRG24221120230804048 22/11/2023 SUBHADRA GOUDA 2430001003WL058853 SUBHADRA GOUDA 764001 2844 2844 Processed 01/01/2024 8998003751 MRS SUBHADRI GOUD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_221123APB_FTO_795879 76407201 2844
2 DABUGAM OR2430001003_221123APB_FTO_795879 State Bank of India SBIN0010933 DABUGAON 53799
3 DABUGAM OR2430001003_221123APB_FTO_795879 Union Bank of India UBIN0562513 NABARANGPUR 8532
4 DABUGAM OR2430001003_221123APB_FTO_795879 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 8532
5 DABUGAM OR2430001003_221123APB_FTO_795879 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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