Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_270923FTO_577595
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-30-001-004-002/14831
(DABUGAM) 		2430001004NRG24270920230679750 27/09/2023 GURUBARI BINDHANI 2430001004WL039391 GURUBARI BINDHANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259738457 MRS GURUBARI BINDHANI ()
2 DABUGAM OR-30-001-004-002/15144
(DABUGAM) 		2430001004NRG24270920230679752 27/09/2023 KUNI BINDHANI 2430001004WL039391 KUNI BINDHANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259738443 MRS KUNI BINDHANI ()
3 DABUGAM OR-30-001-004-002/15353
(DABUGAM) 		2430001004NRG24270920230679755 27/09/2023 ISWAR BHATTA 2430001004WL039391 ISWAR BHATTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259738447 MRS RATNA BHATTA ()
4 DABUGAM OR-30-001-004-002/153876
(DABUGAM) 		2430001004NRG24270920230679713 27/09/2023 RUPAI GOUDA 2430001004WL039388 RUPAI GOUDA 00415 SBIN0010933 2370 2370 Processed 09/11/2023 7259738445 MRS RUPAI GOUDA ()
5 DABUGAM OR-30-001-004-002/153945
(DABUGAM) 		2430001004NRG24270920230679715 27/09/2023 SADA GOUD 2430001004WL039388 SADA GOUD 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259738441 MRS RANJI GOUDA ()
6 DABUGAM OR-30-001-004-002/154040
(DABUGAM) 		2430001004NRG24270920230679716 27/09/2023 URMILA HARIJAN 2430001004WL039388 URMILA HARIJAN 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259738446 MRS URMILA HARIJAN ()
7 DABUGAM OR-30-001-004-002/2096
(DABUGAM) 		2430001004NRG24270920230679718 27/09/2023 MANI JANI 2430001004WL039388 MANI JANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259738456 MRS MANI JANI ()
8 DABUGAM OR-30-001-004-002/2492
(DABUGAM) 		2430001004NRG24270920230679719 27/09/2023 TANKA SOURA 2430001004WL039388 TANKA SOURA 00415 SBIN0010933 3555 3555 Rejected 09/11/2023 7259738439 No Such Account
9 DABUGAM OR-30-001-004-002/2492
(DABUGAM) 		2430001004NRG24270920230679720 27/09/2023 TANKA SOURA 2430001004WL039388 TANKA SOURA 00415 SBIN0010933 3555 3555 Rejected 09/11/2023 7259738440 No Such Account
10 DABUGAM OR-30-001-004-002/2534094
(DABUGAM) 		2430001004NRG24270920230679743 27/09/2023 SULO RELI 2430001004WL039390 SULO RELI 00415 SBIN0010933 3318 3318 Processed 09/11/2023 7259738442 MRS SULO RELI ()
11 DABUGAM OR-30-001-004-005/14945
(DABUGAM) 		2430001004NRG24270920230679759 27/09/2023 RATANA BINDHANI 2430001004WL039391 RATANA BINDHANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259738458 MRS RATANA BINDHANI ()
12 DABUGAM OR-30-001-004-005/15003
(DABUGAM) 		2430001004NRG24270920230679761 27/09/2023 BIDYA PUJARI 2430001004WL039391 BIDYA PUJARI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259738455 MR BIDYA PUJARI ()
13 DABUGAM OR-30-001-004-005/4220
(DABUGAM) 		2430001004NRG24270920230679744 27/09/2023 KACHARA BHATRA 2430001004WL039390 KACHARA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7259738444 MRS KACHARA BHATRA ()
SubTotal 44793 44793
14 DABUGAM OR-30-001-004-002/25399031
(DABUGAM) 		2430001004NRG24270920230679721 27/09/2023 RANJAN GOUD 2430001004WL039388 RANJAN GOUD 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7259738450 RANJAN GOUD ()
SubTotal 3555 3555
15 DABUGAM OR-30-001-004-001/4496
(DABUGAM) 		2430001004NRG24270920230679737 27/09/2023 DASARATH GANGA 2430001004WL039390 DASARATH GANGA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259738452 DASARATH GANGA ()
16 DABUGAM OR-30-001-004-001/4496
(DABUGAM) 		2430001004NRG24270920230679738 27/09/2023 KIABATI 2430001004WL039390 KIABATI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259738451 KIABATI ()
17 DABUGAM OR-30-001-004-002/2330
(DABUGAM) 		2430001004NRG24270920230679786 27/09/2023 NIDHI GOUDA 2430001004WL039395 NIDHI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259738453 NIDHI GOUDA ()
18 DABUGAM OR-30-001-004-002/2521
(DABUGAM) 		2430001004NRG24270920230679789 27/09/2023 MAKAR 2430001004WL039395 MAKAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259738448 MAKAR ()
19 DABUGAM OR-30-001-004-002/2694
(DABUGAM) 		2430001004NRG24270920230679790 27/09/2023 CHAITU BISOYI 2430001004WL039395 CHAITU BISOYI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259738454 CHAITU BISOYI ()
20 DABUGAM OR-30-001-004-005/4230
(DABUGAM) 		2430001004NRG24270920230679746 27/09/2023 PARAB 2430001004WL039390 PARAB 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259738449 PARAB ()
SubTotal 20145 20145
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_270923FTO_577595 State Bank of India SBIN0010933 DABUGAON 44793
2 DABUGAM OR2430001004_270923FTO_577595 Union Bank of India UBIN0562513 NABARANGPUR 3555
3 DABUGAM OR2430001004_270923FTO_577595 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 16827
4 DABUGAM OR2430001004_270923FTO_577595 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318

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