Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_260923APB_FTO_572712
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-30-001-003-002/14690
(CHACHARAGUDA) 		2430001000NRG24260920230676736 26/09/2023 KHAGAPATI PUJARI 2430001WL038925 KHAGAPATI PUJARI 00045 BARB0NABARA 2844 2844 Processed 10/11/2023 7330318919 MRS RAIMATI PUJARI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-002/14702
(CHACHARAGUDA) 		2430001000NRG24260920230676743 26/09/2023 JUGAL HARIJAN 2430001WL038925 JUGAL HARIJAN 00045 BARB0NABARA 2844 2844 Processed 10/11/2023 7330318920 JUGAL HARIJAN BANK OF BARODA(606985)
3 DABUGAM OR-30-001-003-002/14716
(CHACHARAGUDA) 		2430001000NRG24260920230676748 26/09/2023 GORA AMJHI 2430001WL038925 GORA AMJHI 00045 BARB0NABARA 2844 2844 Processed 10/11/2023 7330318918 GORA MAJHI BANK OF BARODA(606985)
4 DABUGAM OR-30-001-003-002/150608
(CHACHARAGUDA) 		2430001000NRG24260920230676779 26/09/2023 DEBA SINGH MAJHI 2430001WL038925 DEBA SINGH MAJHI 00045 BARB0NABARA 2844 2844 Processed 10/11/2023 7330318923 DEBA SINGH MAJHI UNION BANK OF INDIA(508500)
5 DABUGAM OR-30-001-003-002/150610
(CHACHARAGUDA) 		2430001000NRG24260920230676781 26/09/2023 FULA SINGH BHATRA 2430001WL038925 FULA SINGH BHATRA 00045 BARB0NABARA 2844 2844 Processed 10/11/2023 7330318921 MR FULA SINGH SINGH BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-002/150610
(CHACHARAGUDA) 		2430001000NRG24260920230676782 26/09/2023 FULA SINGH BHATRA 2430001WL038925 FULA SINGH BHATRA 00045 BARB0NABARA 2844 2844 Processed 10/11/2023 7330318922 JAMUNA BHATRA UNION BANK OF INDIA(508500)
SubTotal 17064 17064
7 DABUGAM OR-30-001-003-002/14732
(CHACHARAGUDA) 		2430001000NRG24260920230676752 26/09/2023 SIBA PRASAD MAJHI 2430001WL038925 SIBA PRASAD MAJHI 00168 ICIC0001496 2844 2844 Processed 10/11/2023 7330318949 SHIB MAJHI BANK OF BARODA(606985)
SubTotal 2844 2844
8 DABUGAM OR-30-001-003-002/14687
(CHACHARAGUDA) 		2430001000NRG24260920230676733 26/09/2023 KALANDARI MAJHI 2430001WL038925 KALANDARI MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318899 MRS KALENDRI MAJHI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-002/14687
(CHACHARAGUDA) 		2430001000NRG24260920230676732 26/09/2023 MANADHAR MAJHI 2430001WL038925 MANADHAR MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318912 MR MANADHAR MAJHI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-002/14694
(CHACHARAGUDA) 		2430001000NRG24260920230676737 26/09/2023 CHAMPA MAJHI 2430001WL038925 CHAMPA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318913 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-002/14695
(CHACHARAGUDA) 		2430001000NRG24260920230676738 26/09/2023 TULASI MAJHI 2430001WL038925 TULASI MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318900 TULASI MAJHI BANK OF BARODA(606985)
12 DABUGAM OR-30-001-003-002/14696
(CHACHARAGUDA) 		2430001000NRG24260920230676739 26/09/2023 SUKMATI BHATRA 2430001WL038925 SUKMATI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318936 MR LACHAMAN CHALAN STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-002/14696
(CHACHARAGUDA) 		2430001000NRG24260920230676740 26/09/2023 SUKMATI BHATRA 2430001WL038925 SUKMATI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318909 SUKMATI BHATRA INDUSIND BANK(607189)
14 DABUGAM OR-30-001-003-002/14700
(CHACHARAGUDA) 		2430001000NRG24260920230676741 26/09/2023 TULABATI 2430001WL038925 TULABATI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318916 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-002/14707
(CHACHARAGUDA) 		2430001000NRG24260920230676744 26/09/2023 JADU PUJARI 2430001WL038925 JADU PUJARI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318915 JADU PUJARI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-002/14713
(CHACHARAGUDA) 		2430001000NRG24260920230676746 26/09/2023 BANAMATI MAJHI 2430001WL038925 BANAMATI MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318941 MRS BANAMATI MAJHI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-002/14713
(CHACHARAGUDA) 		2430001000NRG24260920230676745 26/09/2023 PITAM MAJHI 2430001WL038925 PITAM MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318942 PITAM MAJHI BANK OF BARODA(606985)
18 DABUGAM OR-30-001-003-002/14715
(CHACHARAGUDA) 		2430001000NRG24260920230676747 26/09/2023 PURABDEI GURAMAE 2430001WL038925 PURABDEI GURAMAE 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318946 MRS PURABDEI GURAMAE STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-002/14724
(CHACHARAGUDA) 		2430001000NRG24260920230676749 26/09/2023 ANANTARAM GOUDA 2430001WL038925 ANANTARAM GOUDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318943 ANANTARAM GOUD BANK OF BARODA(606985)
20 DABUGAM OR-30-001-003-002/14727
(CHACHARAGUDA) 		2430001000NRG24260920230676750 26/09/2023 KURUBALA PUJARI 2430001WL038925 KURUBALA PUJARI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318947 KURUBALA PUJARI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-003-002/14728
(CHACHARAGUDA) 		2430001000NRG24260920230676751 26/09/2023 DALIMBA MAJHI 2430001WL038925 DALIMBA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318898 MR BUDU MAJHI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-002/14736
(CHACHARAGUDA) 		2430001000NRG24260920230676754 26/09/2023 KUMA GOUDA 2430001WL038925 KUMA GOUDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318939 AMARA GOUD BANK OF BARODA(606985)
23 DABUGAM OR-30-001-003-002/14738
(CHACHARAGUDA) 		2430001000NRG24260920230676756 26/09/2023 KANAKDI DIARI 2430001WL038925 KANAKDI DIARI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318906 MRS KANAKADEI DISARI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-002/14739
(CHACHARAGUDA) 		2430001000NRG24260920230676758 26/09/2023 PADALAM MAJHI 2430001WL038925 PADALAM MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318944 MRS SUBAN BHATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-002/14740
(CHACHARAGUDA) 		2430001000NRG24260920230676759 26/09/2023 ASAMAN NAIK 2430001WL038925 ASAMAN NAIK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318903 ASHAMAN NAYAK STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-003-002/14740
(CHACHARAGUDA) 		2430001000NRG24260920230676760 26/09/2023 TILAI NAIK 2430001WL038925 TILAI NAIK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318904 MRS TILAYA NAYAK STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-003-002/14742
(CHACHARAGUDA) 		2430001000NRG24260920230676762 26/09/2023 GURA MAJHI 2430001WL038925 GURA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318938 MRS GURA MAJHI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-003-002/14742
(CHACHARAGUDA) 		2430001000NRG24260920230676761 26/09/2023 KESHAB MAJHI 2430001WL038925 KESHAB MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318914 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-003-002/14743
(CHACHARAGUDA) 		2430001000NRG24260920230676763 26/09/2023 PARSU DIASARI 2430001WL038925 PARSU DIASARI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318935 MR PARASU DISARI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-002/14743
(CHACHARAGUDA) 		2430001000NRG24260920230676764 26/09/2023 PUNAI DISARI 2430001WL038925 PUNAI DISARI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318907 MRS PUNAE DISARI STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-003-002/14744
(CHACHARAGUDA) 		2430001000NRG24260920230676766 26/09/2023 AMBIKA MAJHI 2430001WL038925 AMBIKA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318902 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-003-002/14744
(CHACHARAGUDA) 		2430001000NRG24260920230676765 26/09/2023 HARA MAJHAI 2430001WL038925 HARA MAJHAI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318937 MR HARA MAJHI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-003-002/14747
(CHACHARAGUDA) 		2430001000NRG24260920230676767 26/09/2023 MULIA MAJHI 2430001WL038925 MULIA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318910 MR MULIA MAJHI STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-002/14747
(CHACHARAGUDA) 		2430001000NRG24260920230676768 26/09/2023 MULIA MAJHI 2430001WL038925 MULIA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318911 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-003-002/14748
(CHACHARAGUDA) 		2430001000NRG24260920230676769 26/09/2023 DALIMBA MAJHI 2430001WL038925 DALIMBA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318940 Mr. BHADAR MAJHI UTKAL GRAMEEN BANK(607234)
36 DABUGAM OR-30-001-003-002/14748
(CHACHARAGUDA) 		2430001000NRG24260920230676770 26/09/2023 DALIMBA MAJHI 2430001WL038925 DALIMBA MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318901 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-003-002/14750
(CHACHARAGUDA) 		2430001000NRG24260920230676771 26/09/2023 LAKHANA 2430001WL038925 LAKHANA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318948 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-003-002/14751
(CHACHARAGUDA) 		2430001000NRG24260920230676773 26/09/2023 GOMATI MAJHI 2430001WL038925 GOMATI MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318945 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-003-002/14751
(CHACHARAGUDA) 		2430001000NRG24260920230676772 26/09/2023 KUS MAJHI 2430001WL038925 KUS MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318905 MR KUS MAJHI STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-003-002/14823
(CHACHARAGUDA) 		2430001000NRG24260920230676774 26/09/2023 NILAMANI MAJHI 2430001WL038925 NILAMANI MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318917 NILAMANI MAJHI INDUSIND BANK(607189)
41 DABUGAM OR-30-001-003-002/14823
(CHACHARAGUDA) 		2430001000NRG24260920230676775 26/09/2023 NILAMANI MAJHI 2430001WL038925 NILAMANI MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318932 MRS NILAMANI MAJHI STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-003-002/14872
(CHACHARAGUDA) 		2430001000NRG24260920230676776 26/09/2023 NILAKANTH NAYAK 2430001WL038925 NILAKANTH NAYAK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318908 NILAKANTHA NAYAK BANK OF BARODA(606985)
43 DABUGAM OR-30-001-003-002/14885
(CHACHARAGUDA) 		2430001000NRG24260920230676777 26/09/2023 BALARAM GOUD 2430001WL038925 BALARAM GOUD 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318934 BALRAM GOUD BANK OF BARODA(606985)
44 DABUGAM OR-30-001-003-002/14885
(CHACHARAGUDA) 		2430001000NRG24260920230676778 26/09/2023 DHANMATI GOUD 2430001WL038925 DHANMATI GOUD 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7330318933 MRS DHANAMATI GOUD STATE BANK OF INDIA(508548)
SubTotal 105228 105228
45 DABUGAM OR-30-001-003-002/14687
(CHACHARAGUDA) 		2430001000NRG24260920230676734 26/09/2023 PADAM MAJHI 2430001WL038925 PADAM MAJHI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7330318925 PADAM MAJHI UNION BANK OF INDIA(508500)
46 DABUGAM OR-30-001-003-002/150611
(CHACHARAGUDA) 		2430001000NRG24260920230676783 26/09/2023 LAKSHINATH DISARI 2430001WL038925 LAKSHINATH DISARI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7330318929 Mr. LAKSHINATH DISARI UTKAL GRAMEEN BANK(607234)
47 DABUGAM OR-30-001-003-002/150611
(CHACHARAGUDA) 		2430001000NRG24260920230676784 26/09/2023 SUMANI PUJARI 2430001WL038925 SUMANI PUJARI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7330318930 MRS SUMANI DISARI STATE BANK OF INDIA(508548)
48 DABUGAM OR-30-001-003-002/150615
(CHACHARAGUDA) 		2430001000NRG24260920230676785 26/09/2023 MAKUND CHALAN 2430001WL038925 MAKUND CHALAN 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7330318928 MAKUND CHALAN BANK OF BARODA(606985)
49 DABUGAM OR-30-001-003-002/150616
(CHACHARAGUDA) 		2430001000NRG24260920230676787 26/09/2023 ANANTA MAJHI 2430001WL038925 ANANTA MAJHI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7330318926 ANANTA MAJHI UNION BANK OF INDIA(508500)
50 DABUGAM OR-30-001-003-002/150622
(CHACHARAGUDA) 		2430001000NRG24260920230676789 26/09/2023 SAIB MAJHI 2430001WL038925 SAIB MAJHI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7330318927 Mrs. RITA PUJARI UTKAL GRAMEEN BANK(607234)
51 DABUGAM OR-30-001-003-002/150624
(CHACHARAGUDA) 		2430001000NRG24260920230676790 26/09/2023 URDHAB MAJHI 2430001WL038925 URDHAB MAJHI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7330318924 URDHAB MAJHI INDUSIND BANK(607189)
52 DABUGAM OR-30-001-003-002/150624
(CHACHARAGUDA) 		2430001000NRG24260920230676791 26/09/2023 URDHAB MAJHI 2430001WL038925 URDHAB MAJHI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7330318931 JAMUNA MAJHI UNION BANK OF INDIA(508500)
SubTotal 22752 22752
53 DABUGAM OR-30-001-003-002/14738
(CHACHARAGUDA) 		2430001000NRG24260920230676755 26/09/2023 KANAKDI DIARI 2430001WL038925 KANAKDI DIARI 00553 INDB0000695 2844 2844 Processed 10/11/2023 7330318950 MR BHIM DISARI STATE BANK OF INDIA(508548)
54 DABUGAM OR-30-001-003-002/14739
(CHACHARAGUDA) 		2430001000NRG24260920230676757 26/09/2023 PADALAM MAJHI 2430001WL038925 PADALAM MAJHI 00553 INDB0000695 2844 2844 Processed 10/11/2023 7330318951 PADALAM MAJHI INDUSIND BANK(607189)
SubTotal 5688 5688
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_260923APB_FTO_572712 Bank of Baroda BARB0NABARA Nabarangapur 17064
2 DABUGAM OR2430001_260923APB_FTO_572712 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 2844
3 DABUGAM OR2430001_260923APB_FTO_572712 State Bank of India SBIN0010933 DABUGAON 105228
4 DABUGAM OR2430001_260923APB_FTO_572712 Union Bank of India UBIN0562513 NABARANGPUR 22752
5 DABUGAM OR2430001_260923APB_FTO_572712 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 5688

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