Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_200423APB_FTO_35776
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) 		2430001000NRG24200420230021746 20/04/2023 KHAGAPATI PUJARI 2430001WL000506 KHAGAPATI PUJARI 00045 BARB0NABARA 237 237 Processed 10/05/2023 1398643192 MRS RAIMATI PUJARI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-002/14692
(CHACHARAGUDA) 		2430001000NRG24200420230021747 20/04/2023 MOHAN HARIJAN 2430001WL000506 MOHAN HARIJAN 00045 BARB0NABARA 2370 2370 Processed 10/05/2023 1398643195 Mr. MOHAN HARIJAN UTKAL GRAMEEN BANK(607234)
3 DABUGAM OR-30-001-003-002/14692
(CHACHARAGUDA) 		2430001000NRG24200420230021748 20/04/2023 SAROJINI HARIJAN 2430001WL000506 SAROJINI HARIJAN 00045 BARB0NABARA 2370 2370 Processed 10/05/2023 1398643196 MRS SOROJINI HARIJAN STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-002/14716
(CHACHARAGUDA) 		2430001000NRG24200420230021777 20/04/2023 GORA AMJHI 2430001WL000506 GORA AMJHI 00045 BARB0NABARA 2133 2133 Processed 10/05/2023 1398643189 GORA MAJHI BANK OF BARODA(606985)
5 DABUGAM OR-30-001-003-002/14716
(CHACHARAGUDA) 		2430001000NRG24200420230021778 20/04/2023 PADMANI 2430001WL000506 PADMANI 00045 BARB0NABARA 2133 2133 Processed 10/05/2023 1398643190 MRS PADMANI MAJHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-002/14718
(CHACHARAGUDA) 		2430001000NRG24200420230021783 20/04/2023 BUDHA MAJHI 2430001WL000506 BUDHA MAJHI 00045 BARB0NABARA 237 237 Processed 10/05/2023 1398643194 BUD MAJHI INDUSIND BANK(607189)
7 DABUGAM OR-30-001-003-002/14750
(CHACHARAGUDA) 		2430001000NRG24200420230021819 20/04/2023 CHAMPA MAJHI 2430001WL000506 CHAMPA MAJHI 00045 BARB0NABARA 2370 2370 Processed 10/05/2023 1398643193 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-002/14896
(CHACHARAGUDA) 		2430001000NRG24200420230021827 20/04/2023 HIRASING MAJHI 2430001WL000506 HIRASING MAJHI 00045 BARB0NABARA 237 237 Processed 10/05/2023 1398643191 HIRASINGH MAJHI BANK OF BARODA(606985)
9 DABUGAM OR-30-001-003-002/150609
(CHACHARAGUDA) 		2430001000NRG24200420230021831 20/04/2023 CHAITANYA MAJHI 2430001WL000506 CHAITANYA MAJHI 00045 BARB0NABARA 237 237 Processed 10/05/2023 1398643197 Mrs. JEMA CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
10 DABUGAM OR-30-001-003-002/14694
(CHACHARAGUDA) 		2430001000NRG24200420230021750 20/04/2023 CHAMPA MAJHI 2430001WL000506 CHAMPA MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643173 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-002/14694
(CHACHARAGUDA) 		2430001000NRG24200420230021751 20/04/2023 HIRA 2430001WL000506 HIRA 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643220 MRS HIRA MAJHI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-002/14694
(CHACHARAGUDA) 		2430001000NRG24200420230021749 20/04/2023 NILA MAJHI 2430001WL000506 NILA MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643219 NILA MAJHI BANK OF BARODA(606985)
13 DABUGAM OR-30-001-003-002/14695
(CHACHARAGUDA) 		2430001000NRG24200420230021752 20/04/2023 TULASI MAJHI 2430001WL000506 TULASI MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643140 TULASI MAJHI BANK OF BARODA(606985)
14 DABUGAM OR-30-001-003-002/14696
(CHACHARAGUDA) 		2430001000NRG24200420230021753 20/04/2023 SUKMATI BHATRA 2430001WL000506 SUKMATI BHATRA 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643163 MR LACHAMAN CHALAN STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-002/14696
(CHACHARAGUDA) 		2430001000NRG24200420230021754 20/04/2023 SUKMATI BHATRA 2430001WL000506 SUKMATI BHATRA 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643164 SHUKAMATI CHALAN INDUSIND BANK(607189)
16 DABUGAM OR-30-001-003-002/14699
(CHACHARAGUDA) 		2430001000NRG24200420230021755 20/04/2023 FULA MAJHI 2430001WL000506 FULA MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643150 MRS FULA MAJHI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-002/14700
(CHACHARAGUDA) 		2430001000NRG24200420230021756 20/04/2023 TULABATI 2430001WL000506 TULABATI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643181 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-002/14701
(CHACHARAGUDA) 		2430001000NRG24200420230021758 20/04/2023 BHUGURU CHALAN 2430001WL000506 BHUGURU CHALAN 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643179 MRS NILA MAJHI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-002/14701
(CHACHARAGUDA) 		2430001000NRG24200420230021757 20/04/2023 KARNA CHALAN 2430001WL000506 KARNA CHALAN 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643162 Karna Chalan STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-002/14701
(CHACHARAGUDA) 		2430001000NRG24200420230021759 20/04/2023 PURBA CHALAN 2430001WL000506 PURBA CHALAN 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643152 PURBA CHALAN INDUSIND BANK(607189)
21 DABUGAM OR-30-001-003-002/14704
(CHACHARAGUDA) 		2430001000NRG24200420230021760 20/04/2023 DURJAN PUJARI 2430001WL000506 DURJAN PUJARI 00415 SBIN0010933 474 474 Processed 10/05/2023 1398643177 DURJAN PUJARI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-002/14705
(CHACHARAGUDA) 		2430001000NRG24200420230021764 20/04/2023 SARABANI PUJARI 2430001WL000506 SARABANI PUJARI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643153 MRS SARABANI PUJARI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-002/14705
(CHACHARAGUDA) 		2430001000NRG24200420230021763 20/04/2023 SINDU PUJARI 2430001WL000506 SINDU PUJARI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643221 MR SINDHU PUJARI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-002/14707
(CHACHARAGUDA) 		2430001000NRG24200420230021765 20/04/2023 CHAKRADHAR PUJARI 2430001WL000506 CHAKRADHAR PUJARI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643174 MR CHAKRADHAR PUJARI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-002/14707
(CHACHARAGUDA) 		2430001000NRG24200420230021767 20/04/2023 JADU PUJARI 2430001WL000506 JADU PUJARI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643180 JADU PUJARI STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-003-002/14707
(CHACHARAGUDA) 		2430001000NRG24200420230021766 20/04/2023 SEBATI PUJARI 2430001WL000506 SEBATI PUJARI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643175 SEBATI PUJARI BANK OF BARODA(606985)
27 DABUGAM OR-30-001-003-002/14711
(CHACHARAGUDA) 		2430001000NRG24200420230021770 20/04/2023 KANAKADI CHALAN 2430001WL000506 KANAKADI CHALAN 00415 SBIN0010933 711 711 Processed 10/05/2023 1398643158 Mrs. KANAK DEI BHATRA UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-003-002/14711
(CHACHARAGUDA) 		2430001000NRG24200420230021771 20/04/2023 RATANA BHATRA 2430001WL000506 RATANA BHATRA 00415 SBIN0010933 711 711 Processed 10/05/2023 1398643149 NARAHARI BHATRA BANK OF BARODA(606985)
29 DABUGAM OR-30-001-003-002/14713
(CHACHARAGUDA) 		2430001000NRG24200420230021773 20/04/2023 BANAMATI MAJHI 2430001WL000506 BANAMATI MAJHI 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643136 MRS BANAMATI MAJHI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-002/14713
(CHACHARAGUDA) 		2430001000NRG24200420230021772 20/04/2023 PITAM MAJHI 2430001WL000506 PITAM MAJHI 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643135 PITAM MAJHI BANK OF BARODA(606985)
31 DABUGAM OR-30-001-003-002/14714
(CHACHARAGUDA) 		2430001000NRG24200420230021774 20/04/2023 CHAKRADHAR MAJHI 2430001WL000506 CHAKRADHAR MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643182 MR CHAKRADHAR MAJHI STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-003-002/14714
(CHACHARAGUDA) 		2430001000NRG24200420230021775 20/04/2023 GOMATI MAJHI 2430001WL000506 GOMATI MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643146 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-003-002/14715
(CHACHARAGUDA) 		2430001000NRG24200420230021776 20/04/2023 PURABDEI GURAMAE 2430001WL000506 PURABDEI GURAMAE 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643215 MRS PURABDEI GURAMAE STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-002/14717
(CHACHARAGUDA) 		2430001000NRG24200420230021779 20/04/2023 DURJA MAJHI 2430001WL000506 DURJA MAJHI 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643151 DURJYODHAN MAJHI STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-003-002/14718
(CHACHARAGUDA) 		2430001000NRG24200420230021782 20/04/2023 PHULAMATI MAJHI 2430001WL000506 PHULAMATI MAJHI 00415 SBIN0010933 237 237 Processed 10/05/2023 1398643147 MRS PHULAMATI MAJHI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-003-002/14719
(CHACHARAGUDA) 		2430001000NRG24200420230021784 20/04/2023 PURBA MAJHI 2430001WL000506 PURBA MAJHI 00415 SBIN0010933 237 237 Processed 10/05/2023 1398643141 RAGHU NATH MAJHI BANK OF BARODA(606985)
37 DABUGAM OR-30-001-003-002/14719
(CHACHARAGUDA) 		2430001000NRG24200420230021785 20/04/2023 PURBA MAJHI 2430001WL000506 PURBA MAJHI 00415 SBIN0010933 237 237 Processed 10/05/2023 1398643142 Puruba Majhi BANK OF BARODA(606985)
38 DABUGAM OR-30-001-003-002/14721
(CHACHARAGUDA) 		2430001000NRG24200420230021787 20/04/2023 MANAI MAJHI 2430001WL000506 MANAI MAJHI 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643156 MRS MANAI MAJHI STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-003-002/14725
(CHACHARAGUDA) 		2430001000NRG24200420230021789 20/04/2023 RUPDHAR CHALAN 2430001WL000506 RUPDHAR CHALAN 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643134 MR RUPDHAR CHALAN STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-003-002/14726
(CHACHARAGUDA) 		2430001000NRG24200420230021791 20/04/2023 DHANURJAY GOUDA 2430001WL000506 DHANURJAY GOUDA 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643170 DHANURJAYA GOUD STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-003-002/14726
(CHACHARAGUDA) 		2430001000NRG24200420230021790 20/04/2023 JAYIDHAR 2430001WL000506 JAYIDHAR 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643171 JAYADHAR GOUD STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-003-002/14726
(CHACHARAGUDA) 		2430001000NRG24200420230021793 20/04/2023 LAXMI GOUDA 2430001WL000506 LAXMI GOUDA 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643185 MRS LAXMI GOUD STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-003-002/14726
(CHACHARAGUDA) 		2430001000NRG24200420230021792 20/04/2023 MADHAB 2430001WL000506 MADHAB 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643172 MADHAB GOUD STATE BANK OF INDIA(508548)
44 DABUGAM OR-30-001-003-002/14727
(CHACHARAGUDA) 		2430001000NRG24200420230021794 20/04/2023 KURUBALA PUJARI 2430001WL000506 KURUBALA PUJARI 00415 SBIN0010933 237 237 Processed 10/05/2023 1398643214 KURUBALA PUJARI STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-003-002/14728
(CHACHARAGUDA) 		2430001000NRG24200420230021796 20/04/2023 DALIMBA MAJHI 2430001WL000506 DALIMBA MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643133 MR BUDU MAJHI STATE BANK OF INDIA(508548)
46 DABUGAM OR-30-001-003-002/14728
(CHACHARAGUDA) 		2430001000NRG24200420230021795 20/04/2023 TARADEI MAJHI 2430001WL000506 TARADEI MAJHI 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643137 MRS TARADEI MAJHI STATE BANK OF INDIA(508548)
47 DABUGAM OR-30-001-003-002/14730
(CHACHARAGUDA) 		2430001000NRG24200420230021797 20/04/2023 PADMANI MAJHI 2430001WL000506 PADMANI MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643138 BASAMAN MAJHI BANK OF BARODA(606985)
48 DABUGAM OR-30-001-003-002/14730
(CHACHARAGUDA) 		2430001000NRG24200420230021798 20/04/2023 PADMANI MAJHI 2430001WL000506 PADMANI MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643139 MRS PADAMANI MAJHI STATE BANK OF INDIA(508548)
49 DABUGAM OR-30-001-003-002/14734
(CHACHARAGUDA) 		2430001000NRG24200420230021799 20/04/2023 RAIBARI GURAMAE 2430001WL000506 RAIBARI GURAMAE 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643157 MRS RAIBARI GURAMAE STATE BANK OF INDIA(508548)
50 DABUGAM OR-30-001-003-002/14735
(CHACHARAGUDA) 		2430001000NRG24200420230021801 20/04/2023 BAISAKHI MAJHI 2430001WL000506 BAISAKHI MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643155 Mrs. BAISHAKHI MAJHI UTKAL GRAMEEN BANK(607234)
51 DABUGAM OR-30-001-003-002/14735
(CHACHARAGUDA) 		2430001000NRG24200420230021800 20/04/2023 SUDAR MAJHI 2430001WL000506 SUDAR MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643132 MR SUDAR MAJHI STATE BANK OF INDIA(508548)
52 DABUGAM OR-30-001-003-002/14739
(CHACHARAGUDA) 		2430001000NRG24200420230021803 20/04/2023 PADALAM MAJHI 2430001WL000506 PADALAM MAJHI 00415 SBIN0010933 237 237 Processed 10/05/2023 1398643218 MRS SUBAN BHATRA STATE BANK OF INDIA(508548)
53 DABUGAM OR-30-001-003-002/14740
(CHACHARAGUDA) 		2430001000NRG24200420230021804 20/04/2023 ASAMAN NAIK 2430001WL000506 ASAMAN NAIK 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643144 ASHAMAN NAYAK STATE BANK OF INDIA(508548)
54 DABUGAM OR-30-001-003-002/14740
(CHACHARAGUDA) 		2430001000NRG24200420230021805 20/04/2023 TILAI NAIK 2430001WL000506 TILAI NAIK 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643145 MRS TILAYA NAYAK STATE BANK OF INDIA(508548)
55 DABUGAM OR-30-001-003-002/14742
(CHACHARAGUDA) 		2430001000NRG24200420230021807 20/04/2023 GURA MAJHI 2430001WL000506 GURA MAJHI 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643159 MRS GURA MAJHI STATE BANK OF INDIA(508548)
56 DABUGAM OR-30-001-003-002/14742
(CHACHARAGUDA) 		2430001000NRG24200420230021806 20/04/2023 KESHAB MAJHI 2430001WL000506 KESHAB MAJHI 00415 SBIN0010933 2133 2133 Processed 10/05/2023 1398643178 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
57 DABUGAM OR-30-001-003-002/14744
(CHACHARAGUDA) 		2430001000NRG24200420230021809 20/04/2023 AMBIKA MAJHI 2430001WL000506 AMBIKA MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643143 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
58 DABUGAM OR-30-001-003-002/14744
(CHACHARAGUDA) 		2430001000NRG24200420230021808 20/04/2023 HARA MAJHAI 2430001WL000506 HARA MAJHAI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643160 MR HARA MAJHI STATE BANK OF INDIA(508548)
59 DABUGAM OR-30-001-003-002/14745
(CHACHARAGUDA) 		2430001000NRG24200420230021811 20/04/2023 BANA SINGH BHATRA 2430001WL000506 BANA SINGH BHATRA 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643176 MR BANA SINGH BHATRA STATE BANK OF INDIA(508548)
60 DABUGAM OR-30-001-003-002/14745
(CHACHARAGUDA) 		2430001000NRG24200420230021810 20/04/2023 MUKTA DISARI 2430001WL000506 MUKTA DISARI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643154 MRS MUKTA DISARI STATE BANK OF INDIA(508548)
61 DABUGAM OR-30-001-003-002/14745
(CHACHARAGUDA) 		2430001000NRG24200420230021812 20/04/2023 SUATI BHATRA 2430001WL000506 SUATI BHATRA 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643165 MRS SUATI BHATRA STATE BANK OF INDIA(508548)
62 DABUGAM OR-30-001-003-002/14746
(CHACHARAGUDA) 		2430001000NRG24200420230021813 20/04/2023 RAMA CHALAN 2430001WL000506 RAMA CHALAN 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643166 Mr. RAMA CHALAN UTKAL GRAMEEN BANK(607234)
63 DABUGAM OR-30-001-003-002/14746
(CHACHARAGUDA) 		2430001000NRG24200420230021814 20/04/2023 RAMA CHALAN 2430001WL000506 RAMA CHALAN 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643167 MR MADAN CHALAN STATE BANK OF INDIA(508548)
64 DABUGAM OR-30-001-003-002/14749
(CHACHARAGUDA) 		2430001000NRG24200420230021815 20/04/2023 DEBSING MAJHI 2430001WL000506 DEBSING MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643169 MR DEBI SINGH MAJHI STATE BANK OF INDIA(508548)
65 DABUGAM OR-30-001-003-002/14749
(CHACHARAGUDA) 		2430001000NRG24200420230021816 20/04/2023 SHAKUNTALA MAJHI 2430001WL000506 SHAKUNTALA MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643184 MRS SHAKUNTALA MAJHI STATE BANK OF INDIA(508548)
66 DABUGAM OR-30-001-003-002/14750
(CHACHARAGUDA) 		2430001000NRG24200420230021817 20/04/2023 GOBARDHAN MAJHI 2430001WL000506 GOBARDHAN MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643168 MR GOBARDHAN MAJHI STATE BANK OF INDIA(508548)
67 DABUGAM OR-30-001-003-002/14750
(CHACHARAGUDA) 		2430001000NRG24200420230021818 20/04/2023 LAKHANA 2430001WL000506 LAKHANA 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643213 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
68 DABUGAM OR-30-001-003-002/14751
(CHACHARAGUDA) 		2430001000NRG24200420230021821 20/04/2023 GOMATI MAJHI 2430001WL000506 GOMATI MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643217 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
69 DABUGAM OR-30-001-003-002/14751
(CHACHARAGUDA) 		2430001000NRG24200420230021820 20/04/2023 KUS MAJHI 2430001WL000506 KUS MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643148 MR KUS MAJHI STATE BANK OF INDIA(508548)
70 DABUGAM OR-30-001-003-002/14752
(CHACHARAGUDA) 		2430001000NRG24200420230021822 20/04/2023 RAMA MAJHI 2430001WL000506 RAMA MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643216 MR RAMA MAJHI STATE BANK OF INDIA(508548)
71 DABUGAM OR-30-001-003-002/14752
(CHACHARAGUDA) 		2430001000NRG24200420230021823 20/04/2023 URBASI MAJHI 2430001WL000506 URBASI MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643183 MRS URBASI MAJHI STATE BANK OF INDIA(508548)
72 DABUGAM OR-30-001-003-002/14755
(CHACHARAGUDA) 		2430001000NRG24200420230021824 20/04/2023 DIBAKAR MAJHI 2430001WL000506 DIBAKAR MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643222 MRS PADMA MAJHI STATE BANK OF INDIA(508548)
73 DABUGAM OR-30-001-003-002/14755
(CHACHARAGUDA) 		2430001000NRG24200420230021825 20/04/2023 DIBAKAR MAJHI 2430001WL000506 DIBAKAR MAJHI 00415 SBIN0010933 2370 2370 Processed 10/05/2023 1398643131 MR DIBAKAR MAJHI STATE BANK OF INDIA(508548)
74 DABUGAM OR-30-001-003-002/14872
(CHACHARAGUDA) 		2430001000NRG24200420230021826 20/04/2023 NILAKANTH NAYAK 2430001WL000506 NILAKANTH NAYAK 00415 SBIN0010933 237 237 Processed 10/05/2023 1398643161 NILAKANTHA NAYAK BANK OF BARODA(606985)
75 DABUGAM OR-30-001-003-002/14956
(CHACHARAGUDA) 		2430001000NRG24200420230021828 20/04/2023 NANDA MAJHI 2430001WL000506 NANDA MAJHI 00415 SBIN0010933 237 237 Processed 10/05/2023 1398643186 NAND MAJHI STATE BANK OF INDIA(508548)
76 DABUGAM OR-30-001-003-002/15058
(CHACHARAGUDA) 		2430001000NRG24200420230021829 20/04/2023 KAMAL LOCHAN DISARI 2430001WL000506 KAMAL LOCHAN DISARI 00415 SBIN0010933 237 237 Processed 10/05/2023 1398643187 KAMAL LOCHAN DISARI STATE BANK OF INDIA(508548)
77 DABUGAM OR-30-001-003-002/15058
(CHACHARAGUDA) 		2430001000NRG24200420230021830 20/04/2023 KAMAL LOCHAN DISARI 2430001WL000506 KAMAL LOCHAN DISARI 00415 SBIN0010933 237 237 Processed 10/05/2023 1398643188 SUREKHA DISHARI INDUSIND BANK(607189)
SubTotal 133668 133668
78 DABUGAM OR-30-001-003-002/14704
(CHACHARAGUDA) 		2430001000NRG24200420230021761 20/04/2023 JAMUNA PUJARI 2430001WL000506 JAMUNA PUJARI 00468 UBIN0562513 474 474 Processed 10/05/2023 1398643198 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
79 DABUGAM OR-30-001-003-002/14704
(CHACHARAGUDA) 		2430001000NRG24200420230021762 20/04/2023 JAMUNA PUJARI 2430001WL000506 JAMUNA PUJARI 00468 UBIN0562513 474 474 Processed 10/05/2023 1398643199 DEB PUJARI BANK OF BARODA(606985)
80 DABUGAM OR-30-001-003-002/150612
(CHACHARAGUDA) 		2430001000NRG24200420230021832 20/04/2023 PURNA BHATRA 2430001WL000506 PURNA BHATRA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398643201 PURNA BHATRA INDUSIND BANK(607189)
81 DABUGAM OR-30-001-003-002/150613
(CHACHARAGUDA) 		2430001000NRG24200420230021833 20/04/2023 RAIDHAR GOUDA 2430001WL000506 RAIDHAR GOUDA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398643204 MR RAIDHAR GOUD STATE BANK OF INDIA(508548)
82 DABUGAM OR-30-001-003-002/150613
(CHACHARAGUDA) 		2430001000NRG24200420230021834 20/04/2023 RAIDHAR GOUDA 2430001WL000506 RAIDHAR GOUDA 00468 UBIN0562513 237 237 Processed 10/05/2023 1398643205 MRS TULABATI GOUD STATE BANK OF INDIA(508548)
83 DABUGAM OR-30-001-003-002/150614
(CHACHARAGUDA) 		2430001000NRG24200420230021836 20/04/2023 HIRADI DISARI 2430001WL000506 HIRADI DISARI 00468 UBIN0562513 237 237 Processed 10/05/2023 1398643203 HIRADI DISHARI STATE BANK OF INDIA(508548)
84 DABUGAM OR-30-001-003-002/150614
(CHACHARAGUDA) 		2430001000NRG24200420230021835 20/04/2023 JAID DISARI 2430001WL000506 JAID DISARI 00468 UBIN0562513 237 237 Processed 10/05/2023 1398643202 MR JAID DISARI STATE BANK OF INDIA(508548)
85 DABUGAM OR-30-001-003-002/150616
(CHACHARAGUDA) 		2430001000NRG24200420230021837 20/04/2023 ANANTA MAJHI 2430001WL000506 ANANTA MAJHI 00468 UBIN0562513 237 237 Processed 10/05/2023 1398643200 ANANTA MAJHI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
86 DABUGAM OR-30-001-003-002/14721
(CHACHARAGUDA) 		2430001000NRG24200420230021786 20/04/2023 SADAN MAJHI 2430001WL000506 SADAN MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1398643206 Mr. SADAN MAJHI UTKAL GRAMEEN BANK(607234)
87 DABUGAM OR-30-001-003-002/14722
(CHACHARAGUDA) 		2430001000NRG24200420230021788 20/04/2023 PITA MAJHI 2430001WL000506 PITA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 10/05/2023 1398643207 Mr. PITABAS MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
88 DABUGAM OR-30-001-003-002/14709
(CHACHARAGUDA) 		2430001000NRG24200420230021768 20/04/2023 DEBA 2430001WL000506 DEBA 00553 INDB0000695 2370 2370 Processed 10/05/2023 1398643210 DEBA BHATRA STATE BANK OF INDIA(508548)
89 DABUGAM OR-30-001-003-002/14709
(CHACHARAGUDA) 		2430001000NRG24200420230021769 20/04/2023 PASCHIMI 2430001WL000506 PASCHIMI 00553 INDB0000695 2370 2370 Processed 10/05/2023 1398643209 PACHIM BHATRA INDUSIND BANK(607189)
90 DABUGAM OR-30-001-003-002/14718
(CHACHARAGUDA) 		2430001000NRG24200420230021781 20/04/2023 DINU MAJHI 2430001WL000506 DINU MAJHI 00553 INDB0000695 237 237 Processed 10/05/2023 1398643212 GHINU MAJHI INDUSIND BANK(607189)
91 DABUGAM OR-30-001-003-002/14718
(CHACHARAGUDA) 		2430001000NRG24200420230021780 20/04/2023 RAIMALA MAJHI 2430001WL000506 RAIMALA MAJHI 00553 INDB0000695 237 237 Processed 10/05/2023 1398643211 RAIMAL MAJHI INDUSIND BANK(607189)
92 DABUGAM OR-30-001-003-002/14739
(CHACHARAGUDA) 		2430001000NRG24200420230021802 20/04/2023 PADALAM MAJHI 2430001WL000506 PADALAM MAJHI 00553 INDB0000695 237 237 Processed 10/05/2023 1398643208 PADMALABH MAJHI INDUSIND BANK(607189)
SubTotal 5451 5451
Total 158079 158079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_200423APB_FTO_35776 Bank of Baroda BARB0NABARA Nabarangapur 12324
2 DABUGAM OR2430001_200423APB_FTO_35776 State Bank of India SBIN0010933 DABUGAON 133668
3 DABUGAM OR2430001_200423APB_FTO_35776 Union Bank of India UBIN0562513 NABARANGPUR 2370
4 DABUGAM OR2430001_200423APB_FTO_35776 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 4266
5 DABUGAM OR2430001_200423APB_FTO_35776 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 5451

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