Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001009_271023APB_FTO_696613
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-30-001-008-007/15033
(MEDENA) 		2430001009NRG24251020230739995 27/10/2023 PRAFULA JANI 2430001009WL050068 PRAFULA JANI 00045 BARB0NABARA 3555 3555 Processed 11/11/2023 7388388147 PRAFULA JANI BANK OF BARODA(606985)
SubTotal 3555 3555
2 DABUGAM OR-30-001-008-001/12300
(MEDENA) 		2430001009NRG24251020230739967 27/10/2023 LILIMA MIRGAN 2430001009WL050056 LILIMA MIRGAN 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7388388136 MRS LILIMA MIRGAN STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-008-001/12449
(MEDENA) 		2430001009NRG24251020230739970 27/10/2023 RABATI DAS 2430001009WL050058 RABATI DAS 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7388388137 MRS REBATI DAS STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-001/12507
(MEDENA) 		2430001009NRG24251020230739968 27/10/2023 CHITAMANI KALAR 2430001009WL050057 CHITAMANI KALAR 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7388388135 KAPILAS KALAR BANK OF BARODA(606985)
5 DABUGAM OR-30-001-008-007/11454
(MEDENA) 		2430001009NRG24251020230739992 27/10/2023 BENU MAJHI 2430001009WL050067 BENU MAJHI 00415 SBIN0010933 1185 1185 Processed 11/11/2023 7388388138 BENU MAJHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-007/15306
(MEDENA) 		2430001009NRG24251020230739993 27/10/2023 RAGHUNATH MAJHI 2430001009WL050067 RAGHUNATH MAJHI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7388388144 RAGHUNATH MAJHI INDUSIND BANK(607189)
7 DABUGAM OR-30-001-008-007/15306
(MEDENA) 		2430001009NRG24251020230739994 27/10/2023 RAGHUNATH MAJHI 2430001009WL050067 RAGHUNATH MAJHI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7388388145 MRS NILANDRI MAJHI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-007/15495
(MEDENA) 		2430001009NRG24251020230739991 27/10/2023 RIKIRAM JANI 2430001009WL050066 RIKIRAM JANI 00415 SBIN0010933 948 948 Processed 11/11/2023 7388388146 MR RIKIRAM JANI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-008-007/15553
(MEDENA) 		2430001009NRG24251020230739986 27/10/2023 JANAKI MAJHI 2430001009WL050065 JANAKI MAJHI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7388388139 Mr. BALIARA MAJHI CENTRAL BANK OF INDIA(607115)
10 DABUGAM OR-30-001-008-007/15553
(MEDENA) 		2430001009NRG24251020230739987 27/10/2023 JANAKI MAJHI 2430001009WL050065 JANAKI MAJHI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7388388140 JANAKI MAJHI BANK OF BARODA(606985)
11 DABUGAM OR-30-001-008-008/14791
(MEDENA) 		2430001009NRG24251020230740124 27/10/2023 DHANAMATI GOUD 2430001009WL050076 DHANAMATI GOUD 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388388141 Mr. DAMBARU GOUD UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-008-008/14791
(MEDENA) 		2430001009NRG24251020230740125 27/10/2023 DHANAMATI GOUD 2430001009WL050076 DHANAMATI GOUD 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7388388142 DHANAMATI GOUD INDUSIND BANK(607189)
13 DABUGAM OR-30-001-008-008/15581
(MEDENA) 		2430001009NRG24251020230739985 27/10/2023 TRINATH GOUD 2430001009WL050064 TRINATH GOUD 00415 SBIN0010933 1422 1422 Processed 11/11/2023 7388388143 MR TRINATH GOUD STATE BANK OF INDIA(508548)
SubTotal 34128 34128
14 DABUGAM OR-30-001-008-003/15427
(MEDENA) 		2430001009NRG24251020230739979 27/10/2023 KAMALASAY GOUD 2430001009WL050061 KAMALASAY GOUD 00468 UBIN0562513 2370 2370 Processed 11/11/2023 7388388150 MR KAMALASAY GOUD STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-008-008/14836
(MEDENA) 		2430001009NRG24251020230739965 27/10/2023 BHIMA BHATRA 2430001009WL050055 BHIMA BHATRA 00468 UBIN0562513 3555 3555 Processed 11/11/2023 7388388148 MR BHIMA BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-008-008/14836
(MEDENA) 		2430001009NRG24251020230739966 27/10/2023 BHIMA BHATRA 2430001009WL050055 BHIMA BHATRA 00468 UBIN0562513 3555 3555 Processed 11/11/2023 7388388149 MANKI BHATRA UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-008-008/15443
(MEDENA) 		2430001009NRG24251020230739980 27/10/2023 LALIT GOUDA 2430001009WL050062 LALIT GOUDA 00468 UBIN0562513 3792 3792 Processed 11/11/2023 7388388151 MRS KUMARI GOUDA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-008-008/15576
(MEDENA) 		2430001009NRG24251020230739984 27/10/2023 SUSILA GOUD 2430001009WL050064 SUSILA GOUD 00468 UBIN0562513 3555 3555 Processed 11/11/2023 7388388152 SUSILA GOUD UNION BANK OF INDIA(508500)
SubTotal 16827 16827
19 DABUGAM OR-30-001-008-007/15014
(MEDENA) 		2430001009NRG24251020230739989 27/10/2023 LAXMAN JANI 2430001009WL050066 LAXMAN JANI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388388158 Mr. LAXMAN JANI UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-008-007/15014
(MEDENA) 		2430001009NRG24251020230739990 27/10/2023 LAXMAN JANI 2430001009WL050066 LAXMAN JANI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388388159 MISS CHANCHALA JANI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
21 DABUGAM OR-30-001-008-008/11227
(MEDENA) 		2430001009NRG24251020230739974 27/10/2023 KAMALOCHAN BHATRA 2430001009WL050059 KAMALOCHAN BHATRA 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388388133 KAMALA LOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABUGAM OR-30-001-008-008/11227
(MEDENA) 		2430001009NRG24251020230739975 27/10/2023 KAMALOCHAN BHATRA 2430001009WL050059 KAMALOCHAN BHATRA 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388388134 KAMALA BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-008-008/11227
(MEDENA) 		2430001009NRG24251020230739971 27/10/2023 KAMALOCHAN BHATRA 2430001009WL050059 KAMALOCHAN BHATRA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7388388131 KAMALA LOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABUGAM OR-30-001-008-008/11227
(MEDENA) 		2430001009NRG24251020230739972 27/10/2023 KAMALOCHAN BHATRA 2430001009WL050059 KAMALOCHAN BHATRA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7388388132 KAMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
25 DABUGAM OR-30-001-008-007/11392
(MEDENA) 		2430001009NRG24251020230739981 27/10/2023 CHAINU BHATRA 2430001009WL050063 CHAINU BHATRA 751001 3792 3792 Processed 11/11/2023 7388388153 DUTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABUGAM OR-30-001-008-008/11227
(MEDENA) 		2430001009NRG24251020230739976 27/10/2023 SADHU BHATRA 2430001009WL050059 SADHU BHATRA 751001 1185 1185 Processed 11/11/2023 7388388154 SADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABUGAM OR-30-001-008-008/11227
(MEDENA) 		2430001009NRG24251020230739973 27/10/2023 SADHU BHATRA 2430001009WL050059 SADHU BHATRA 751001 3555 3555 Processed 11/11/2023 7388388155 SADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABUGAM OR-30-001-008-008/11238
(MEDENA) 		2430001009NRG24251020230739983 27/10/2023 DULABHA GOUDA 2430001009WL050064 DULABHA GOUDA 751001 1659 1659 Processed 11/11/2023 7388388157 MRS ANLABATI GOUDA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-008-008/11238
(MEDENA) 		2430001009NRG24251020230739982 27/10/2023 DULAVA GOUDA 2430001009WL050064 DULAVA GOUDA 751001 1659 1659 Processed 11/11/2023 7388388156 MR DULAB GOUD STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001009_271023APB_FTO_696613 76407201 11850
2 DABUGAM OR2430001009_271023APB_FTO_696613 Bank of Baroda BARB0NABARA Nabarangapur 3555
3 DABUGAM OR2430001009_271023APB_FTO_696613 State Bank of India SBIN0010933 DABUGAON 34128
4 DABUGAM OR2430001009_271023APB_FTO_696613 Union Bank of India UBIN0562513 NABARANGPUR 16827
5 DABUGAM OR2430001009_271023APB_FTO_696613 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688
6 DABUGAM OR2430001009_271023APB_FTO_696613 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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