Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_111223APB_FTO_875967
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-30-001-003-001/13158
(CHACHARAGUDA) 		2430001000NRG24111220230887903 11/12/2023 MITU BHATRA 2430001WL065355 MITU BHATRA 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1107258034 SANADHAR BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-001/13172
(CHACHARAGUDA) 		2430001000NRG24111220230887904 11/12/2023 GURABANDHU GOUD 2430001WL065355 GURABANDHU GOUD 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1107258036 GURUBANDHU GOUD STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-001/13213
(CHACHARAGUDA) 		2430001000NRG24111220230887906 11/12/2023 SHUATI GAUD 2430001WL065355 SHUATI GAUD 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1107258029 Mr. CHAITAN GOUD UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-003-001/13213
(CHACHARAGUDA) 		2430001000NRG24111220230887907 11/12/2023 SHUATI GAUD 2430001WL065355 SHUATI GAUD 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1107258030 MRS SUATI GOUD STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-001/13221
(CHACHARAGUDA) 		2430001000NRG24111220230887908 11/12/2023 TULARAM GAUD 2430001WL065355 TULARAM GAUD 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1107258049 MRS RAMA GOUD STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-001/13376
(CHACHARAGUDA) 		2430001000NRG24111220230887911 11/12/2023 BASAN MAJHI 2430001WL065355 BASAN MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1107258039 MRS BASAN MAJHI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-001/13376
(CHACHARAGUDA) 		2430001000NRG24111220230887910 11/12/2023 TRINATH MAJHI 2430001WL065355 TRINATH MAJHI 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1107258028 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-001/13398
(CHACHARAGUDA) 		2430001000NRG24111220230887912 11/12/2023 UMA KALAR 2430001WL065355 UMA KALAR 00415 SBIN0010933 2370 2370 Processed 01/03/2024 1107258037 MR UMA KALAR STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-001/13448
(CHACHARAGUDA) 		2430001000NRG24111220230887913 11/12/2023 RAMA SING BHATRA 2430001WL065355 RAMA SING BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107258047 MR RAM SING BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-001/13448
(CHACHARAGUDA) 		2430001000NRG24111220230887914 11/12/2023 RAMA SING BHATRA 2430001WL065355 RAMA SING BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107258046 MRS BAGABATI BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-001/13456
(CHACHARAGUDA) 		2430001000NRG24111220230887916 11/12/2023 BASAN BHATRA 2430001WL065355 BASAN BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107258031 MRS BASAN BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-001/13456
(CHACHARAGUDA) 		2430001000NRG24111220230887915 11/12/2023 NABIN BHATRA 2430001WL065355 NABIN BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107258032 MR NABIN BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-001/13512
(CHACHARAGUDA) 		2430001000NRG24111220230887917 11/12/2023 MAHESWAR HARIJAN 2430001WL065355 MAHESWAR HARIJAN 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107258033 Mr. MAHESWAR HARIJAN CENTRAL BANK OF INDIA(607115)
14 DABUGAM OR-30-001-003-001/13564
(CHACHARAGUDA) 		2430001000NRG24111220230887919 11/12/2023 DHANAI HARIJAN 2430001WL065355 DHANAI HARIJAN 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107258038 MRS DHANAI HARIJAN STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-001/13615
(CHACHARAGUDA) 		2430001000NRG24111220230887922 11/12/2023 NILAMBAR TANTI 2430001WL065355 NILAMBAR TANTI 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107258035 NILAMBAR TANTI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-001/150824
(CHACHARAGUDA) 		2430001000NRG24111220230887929 11/12/2023 RABISINGH KALAR 2430001WL065355 RABISINGH KALAR 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107258048 MR RABI SINGH KALAR STATE BANK OF INDIA(508548)
SubTotal 39816 39816
17 DABUGAM OR-30-001-003-001/150825
(CHACHARAGUDA) 		2430001000NRG24111220230887930 11/12/2023 SANTOSH KALAR 2430001WL065355 SANTOSH KALAR 00468 UBIN0562513 2607 2607 Processed 01/03/2024 1107258040 MR SANTOSH KALAR STATE BANK OF INDIA(508548)
SubTotal 2607 2607
18 DABUGAM OR-30-001-003-001/14825
(CHACHARAGUDA) 		2430001000NRG24111220230887923 11/12/2023 SOBHA BHATRA 2430001WL065355 SOBHA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1107258044 SOBHA BHATRA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-001/15038
(CHACHARAGUDA) 		2430001000NRG24111220230887924 11/12/2023 PURNI MAJHI 2430001WL065355 PURNI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1107258042 PURNI MAJHI UNION BANK OF INDIA(508500)
20 DABUGAM OR-30-001-003-001/150820
(CHACHARAGUDA) 		2430001000NRG24111220230887926 11/12/2023 UKARI KALAR 2430001WL065355 UKARI KALAR 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1107258045 Mrs. UKARI KALAR UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-003-001/150823
(CHACHARAGUDA) 		2430001000NRG24111220230887928 11/12/2023 JAGANNATH KALAR 2430001WL065355 JAGANNATH KALAR 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107258041 Mr. JAGANNATH KOLLAR UTKAL GRAMEEN BANK(607234)
22 DABUGAM OR-30-001-003-001/150828
(CHACHARAGUDA) 		2430001000NRG24111220230887931 11/12/2023 AMBIKA HARIJAN 2430001WL065355 AMBIKA HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1107258043 Mrs. AMBIKA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_111223APB_FTO_875967 State Bank of India SBIN0010933 DABUGAON 39816
2 DABUGAM OR2430001_111223APB_FTO_875967 Union Bank of India UBIN0562513 NABARANGPUR 2607
3 DABUGAM OR2430001_111223APB_FTO_875967 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 12324

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