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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:13:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_190623APB_FTO_253945
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-30-001-004-002/153882
(DABUGAM) 		2430001004NRG24170620230320207 19/06/2023 JAGARNATH BEHERA 2430001004WL007910 JAGARNATH BEHERA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803942226 SHRI JAGNATH BEHERA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-002/153882
(DABUGAM) 		2430001004NRG24170620230320206 19/06/2023 MUNI BEHERA 2430001004WL007910 MUNI BEHERA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803942225 MUNI BEHERA INDUSIND BANK(607189)
3 DABUGAM OR-30-001-004-002/153883
(DABUGAM) 		2430001004NRG24170620230320208 19/06/2023 SIRNI BEHERA 2430001004WL007910 SIRNI BEHERA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803942223 SHRI SRINI BEHERA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-004-002/153883
(DABUGAM) 		2430001004NRG24170620230320209 19/06/2023 SIRNI BEHERA 2430001004WL007910 SIRNI BEHERA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803942224 SHRI MINO BEHERA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-004-002/2125
(DABUGAM) 		2430001004NRG24170620230320210 19/06/2023 KUMARI RELI 2430001004WL007910 KUMARI RELI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803942228 MRS KUMARI RELI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-002/2151
(DABUGAM) 		2430001004NRG24170620230320212 19/06/2023 NABINA RELI 2430001004WL007910 NABINA RELI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803942222 NABINA RELI INDUSIND BANK(607189)
7 DABUGAM OR-30-001-004-002/2159
(DABUGAM) 		2430001004NRG24170620230320213 19/06/2023 ARJUN RELI 2430001004WL007910 ARJUN RELI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803942231 MR ARJUN RELI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-004-002/2239
(DABUGAM) 		2430001004NRG24170620230320219 19/06/2023 KHIRMONI RELI 2430001004WL007910 KHIRMONI RELI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803942230 MR KHIRMONI RELI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-004-002/2271
(DABUGAM) 		2430001004NRG24170620230320221 19/06/2023 THUNAMANI RELI 2430001004WL007910 THUNAMANI RELI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803942229 MRS THUAMANI RELI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-002/2321
(DABUGAM) 		2430001004NRG24170620230320222 19/06/2023 HIRAMANI RELI 2430001004WL007910 HIRAMANI RELI 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2803942227 MR SUDARSAN RELI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
11 DABUGAM OR-30-001-004-002/2196
(DABUGAM) 		2430001004NRG24170620230320216 19/06/2023 LABA RELLI 2430001004WL007910 LABA RELLI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2803942218 Mr. LABA RELI UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-004-002/2196
(DABUGAM) 		2430001004NRG24170620230320217 19/06/2023 LABA RELLI 2430001004WL007910 LABA RELLI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2803942219 MRS SUMATI RELI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-004-002/2357
(DABUGAM) 		2430001004NRG24170620230320224 19/06/2023 FULA 2430001004WL007910 FULA 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2803942221 MRS PHULA BISOI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-004-002/2357
(DABUGAM) 		2430001004NRG24170620230320223 19/06/2023 LABA BISOYI 2430001004WL007910 LABA BISOYI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2803942220 Mr. LABA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_190623APB_FTO_253945 State Bank of India SBIN0010933 DABUGAON 28440
2 DABUGAM OR2430001004_190623APB_FTO_253945 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 5688
3 DABUGAM OR2430001004_190623APB_FTO_253945 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688

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