Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_020523APB_FTO_71790
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-30-001-004-003/14804
(DABUGAM) 		2430001011NRG24020520230077623 02/05/2023 MILAK SANTA 2430001011WL001833 MILAK SANTA 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912716 MRS MILAK SANTA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-003/14921
(DABUGAM) 		2430001011NRG24020520230077626 02/05/2023 S LAXMI RAO 2430001011WL001833 S LAXMI RAO 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912705 MRS S LAXMI RAO STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-003/14931
(DABUGAM) 		2430001011NRG24020520230077627 02/05/2023 GHOSHAMANI JANI 2430001011WL001833 GHOSHAMANI JANI 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912710 MR RAMA JANI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-004-003/14931
(DABUGAM) 		2430001011NRG24020520230077628 02/05/2023 GHOSHAMANI JANI 2430001011WL001833 GHOSHAMANI JANI 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912711 MRS GOSHAMANI JANI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-004-003/15027
(DABUGAM) 		2430001011NRG24020520230077631 02/05/2023 ABHI JANI 2430001011WL001833 ABHI JANI 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912712 MR ABHI JANI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-003/15027
(DABUGAM) 		2430001011NRG24020520230077632 02/05/2023 ABHI JANI 2430001011WL001833 ABHI JANI 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912713 MRS DAMAI JANI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-004-003/15031
(DABUGAM) 		2430001011NRG24020520230077633 02/05/2023 ASHAMAN JANI 2430001011WL001833 ASHAMAN JANI 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912719 MRS MANJULA JANI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-004-003/15032
(DABUGAM) 		2430001011NRG24020520230077634 02/05/2023 KAYLAS HARIJAN 2430001011WL001833 KAYLAS HARIJAN 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912729 Mrs. MANAI HARIJAN UTKAL GRAMEEN BANK(607234)
9 DABUGAM OR-30-001-004-003/15034
(DABUGAM) 		2430001011NRG24020520230077635 02/05/2023 SUMITRA JANI 2430001011WL001833 SUMITRA JANI 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912708 GOPI JANI UNION BANK OF INDIA(508500)
10 DABUGAM OR-30-001-004-003/15034
(DABUGAM) 		2430001011NRG24020520230077636 02/05/2023 SUMITRA JANI 2430001011WL001833 SUMITRA JANI 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912709 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-004-003/15044
(DABUGAM) 		2430001011NRG24020520230077637 02/05/2023 GOURI JANI 2430001011WL001833 GOURI JANI 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912718 JAGABANDHU JANI UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-004-003/3411
(DABUGAM) 		2430001011NRG24020520230077639 02/05/2023 SUKACHAND JANI 2430001011WL001833 SUKACHAND JANI 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912706 MR SUKCHAND JANI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-004-003/3411
(DABUGAM) 		2430001011NRG24020520230077640 02/05/2023 SUKACHAND JANI 2430001011WL001833 SUKACHAND JANI 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912707 MRS TILATAMA JANI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-004-003/3425
(DABUGAM) 		2430001011NRG24020520230077642 02/05/2023 BHAKIA KUMBHAR 2430001011WL001833 BHAKIA KUMBHAR 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912728 MRS BHAKIA KUMBHAR STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-004-003/3456
(DABUGAM) 		2430001011NRG24020520230077644 02/05/2023 TEJA KUMARI DAS 2430001011WL001833 TEJA KUMARI DAS 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912702 Mr. DHANURJAYA DASH UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-004-003/3456
(DABUGAM) 		2430001011NRG24020520230077645 02/05/2023 TEJA KUMARI DAS 2430001011WL001833 TEJA KUMARI DAS 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912714 MRS TEJA KUMARI DAS STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-004-003/3701
(DABUGAM) 		2430001011NRG24020520230077646 02/05/2023 KAMALA NAYAK 2430001011WL001833 KAMALA NAYAK 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912715 MADHAB NAYAK FINO PAYMENTS BANK LTD(608001)
18 DABUGAM OR-30-001-004-003/3716
(DABUGAM) 		2430001011NRG24020520230077648 02/05/2023 KANAK NAYAK 2430001011WL001833 KANAK NAYAK 00415 SBIN0010933 3081 3081 Processed 12/05/2023 1491912717 MRS KANAK NAYAK STATE BANK OF INDIA(508548)
SubTotal 55458 55458
19 DABUGAM OR-30-001-004-003/14785
(DABUGAM) 		2430001011NRG24020520230077620 02/05/2023 PADMA 2430001011WL001833 PADMA 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912720 MRS PADMA GANDA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-004-003/14788
(DABUGAM) 		2430001011NRG24020520230077621 02/05/2023 SABITA GOUDA 2430001011WL001833 SABITA GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912724 MRS SABITA RAO STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-004-003/14791
(DABUGAM) 		2430001011NRG24020520230077622 02/05/2023 GORIMANI GOUDA 2430001011WL001833 GORIMANI GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912725 Mrs. GORIMANI GOUDA UTKAL GRAMEEN BANK(607234)
22 DABUGAM OR-30-001-004-003/14812
(DABUGAM) 		2430001011NRG24020520230077624 02/05/2023 DAMBARU MAJHI 2430001011WL001833 DAMBARU MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912721 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-004-003/14812
(DABUGAM) 		2430001011NRG24020520230077625 02/05/2023 DAMBARU MAJHI 2430001011WL001833 DAMBARU MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912722 Mrs. SABITA MAJHI UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-004-003/14954
(DABUGAM) 		2430001011NRG24020520230077630 02/05/2023 BINITA PATRA 2430001011WL001833 BINITA PATRA 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912723 MRS BINITA PATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-004-003/14954
(DABUGAM) 		2430001011NRG24020520230077629 02/05/2023 BISWAMBAR PATRA 2430001011WL001833 BISWAMBAR PATRA 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912704 Mr. BISWAMBAR PATRA UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-004-003/3334
(DABUGAM) 		2430001011NRG24020520230077638 02/05/2023 SARASWATI KUMBHAR 2430001011WL001833 SARASWATI KUMBHAR 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912727 Mrs. SARASWATI KUMBHAR UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-004-003/3419
(DABUGAM) 		2430001011NRG24020520230077641 02/05/2023 KAMALA 2430001011WL001833 KAMALA 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912730 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-004-003/3425
(DABUGAM) 		2430001011NRG24020520230077643 02/05/2023 DHANI KUMBHAR 2430001011WL001833 DHANI KUMBHAR 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912726 Mr. DHANI KUMBHAR UTKAL GRAMEEN BANK(607234)
29 DABUGAM OR-30-001-004-003/3701
(DABUGAM) 		2430001011NRG24020520230077647 02/05/2023 JADAB NAYAK 2430001011WL001833 JADAB NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1491912703 Mr. JADAB NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_020523APB_FTO_71790 State Bank of India SBIN0010933 DABUGAON 55458
2 DABUGAM OR2430001011_020523APB_FTO_71790 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 3081
3 DABUGAM OR2430001011_020523APB_FTO_71790 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON 3081
4 DABUGAM OR2430001011_020523APB_FTO_71790 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 27729

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