Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_291223APB_FTO_952459
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) 		2430001000NRG24291220230973078 29/12/2023 KHAGAPATI PUJARI 2430001WL070580 KHAGAPATI PUJARI 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1550459732 MRS RAIMATI PUJARI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-002/14702
(CHACHARAGUDA) 		2430001000NRG24291220230973085 29/12/2023 JUGAL HARIJAN 2430001WL070580 JUGAL HARIJAN 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1550459733 JUGAL HARIJAN BANK OF BARODA(606985)
3 DABUGAM OR-30-001-003-002/14716
(CHACHARAGUDA) 		2430001000NRG24291220230973090 29/12/2023 GORA AMJHI 2430001WL070580 GORA AMJHI 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1550459730 GORA MAJHI BANK OF BARODA(606985)
4 DABUGAM OR-30-001-003-002/14896
(CHACHARAGUDA) 		2430001000NRG24291220230973117 29/12/2023 HIRASING MAJHI 2430001WL070580 HIRASING MAJHI 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1550459731 HIRASINGH MAJHI BANK OF BARODA(606985)
5 DABUGAM OR-30-001-003-002/150608
(CHACHARAGUDA) 		2430001000NRG24291220230973118 29/12/2023 DEBA SINGH MAJHI 2430001WL070580 DEBA SINGH MAJHI 00045 BARB0NABARA 2607 2607 Processed 09/03/2024 1550459734 DEBA SINGH MAJHI UNION BANK OF INDIA(508500)
SubTotal 13035 13035
6 DABUGAM OR-30-001-003-002/14732
(CHACHARAGUDA) 		2430001000NRG24291220230973098 29/12/2023 SIBA PRASAD MAJHI 2430001WL070580 SIBA PRASAD MAJHI 00168 ICIC0001496 2607 2607 Processed 09/03/2024 1550459764 SHIB MAJHI BANK OF BARODA(606985)
SubTotal 2607 2607
7 DABUGAM OR-30-001-003-002/14687
(CHACHARAGUDA) 		2430001000NRG24291220230973076 29/12/2023 KALANDARI MAJHI 2430001WL070580 KALANDARI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459753 MRS KALENDRI MAJHI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-002/14687
(CHACHARAGUDA) 		2430001000NRG24291220230973075 29/12/2023 MANADHAR MAJHI 2430001WL070580 MANADHAR MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459727 MR MANADHAR MAJHI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-002/14695
(CHACHARAGUDA) 		2430001000NRG24291220230973079 29/12/2023 TULASI MAJHI 2430001WL070580 TULASI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459722 TULASI MAJHI BANK OF BARODA(606985)
10 DABUGAM OR-30-001-003-002/14696
(CHACHARAGUDA) 		2430001000NRG24291220230973080 29/12/2023 SUKMATI BHATRA 2430001WL070580 SUKMATI BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459745 MR LACHAMAN CHALAN STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-002/14696
(CHACHARAGUDA) 		2430001000NRG24291220230973081 29/12/2023 SUKMATI BHATRA 2430001WL070580 SUKMATI BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459726 SUKMATI BHATRA INDUSIND BANK(607189)
12 DABUGAM OR-30-001-003-002/14699
(CHACHARAGUDA) 		2430001000NRG24291220230973082 29/12/2023 FULA MAJHI 2430001WL070580 FULA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459749 PUSTAM MAJHI BANK OF BARODA(606985)
13 DABUGAM OR-30-001-003-002/14700
(CHACHARAGUDA) 		2430001000NRG24291220230973083 29/12/2023 TULABATI 2430001WL070580 TULABATI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459729 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-002/14705
(CHACHARAGUDA) 		2430001000NRG24291220230973086 29/12/2023 SINDU PUJARI 2430001WL070580 SINDU PUJARI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459758 MR SINDHU PUJARI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-002/14713
(CHACHARAGUDA) 		2430001000NRG24291220230973088 29/12/2023 BANAMATI MAJHI 2430001WL070580 BANAMATI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459756 MRS BANAMATI MAJHI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-002/14713
(CHACHARAGUDA) 		2430001000NRG24291220230973087 29/12/2023 PITAM MAJHI 2430001WL070580 PITAM MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459720 PITAM MAJHI BANK OF BARODA(606985)
17 DABUGAM OR-30-001-003-002/14715
(CHACHARAGUDA) 		2430001000NRG24291220230973089 29/12/2023 PURABDEI GURAMAE 2430001WL070580 PURABDEI GURAMAE 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459766 MRS PURABDEI GURAMAE STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-002/14724
(CHACHARAGUDA) 		2430001000NRG24291220230973091 29/12/2023 ANANTARAM GOUDA 2430001WL070580 ANANTARAM GOUDA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459718 ANANTARAM GOUD BANK OF BARODA(606985)
19 DABUGAM OR-30-001-003-002/14725
(CHACHARAGUDA) 		2430001000NRG24291220230973093 29/12/2023 RUPDHAR CHALAN 2430001WL070580 RUPDHAR CHALAN 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459757 MR RUPDHAR CHALAN STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-002/14725
(CHACHARAGUDA) 		2430001000NRG24291220230973092 29/12/2023 TULARAM CHALAN 2430001WL070580 TULARAM CHALAN 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459721 TULARAM CHALAN INDUSIND BANK(607189)
21 DABUGAM OR-30-001-003-002/14727
(CHACHARAGUDA) 		2430001000NRG24291220230973094 29/12/2023 KURUBALA PUJARI 2430001WL070580 KURUBALA PUJARI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459765 KURUBALA PUJARI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-002/14728
(CHACHARAGUDA) 		2430001000NRG24291220230973095 29/12/2023 DALIMBA MAJHI 2430001WL070580 DALIMBA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459719 MR BUDU MAJHI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-002/14730
(CHACHARAGUDA) 		2430001000NRG24291220230973096 29/12/2023 PADMANI MAJHI 2430001WL070580 PADMANI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459755 BASAMAN MAJHI BANK OF BARODA(606985)
24 DABUGAM OR-30-001-003-002/14730
(CHACHARAGUDA) 		2430001000NRG24291220230973097 29/12/2023 PADMANI MAJHI 2430001WL070580 PADMANI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459754 MRS PADAMANI MAJHI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-002/14736
(CHACHARAGUDA) 		2430001000NRG24291220230973099 29/12/2023 KUMA GOUDA 2430001WL070580 KUMA GOUDA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459747 AMARA GOUD BANK OF BARODA(606985)
26 DABUGAM OR-30-001-003-002/14738
(CHACHARAGUDA) 		2430001000NRG24291220230973101 29/12/2023 KANAKDI DIARI 2430001WL070580 KANAKDI DIARI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459724 MRS KANAKADEI DISARI STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-003-002/14739
(CHACHARAGUDA) 		2430001000NRG24291220230973103 29/12/2023 PADALAM MAJHI 2430001WL070580 PADALAM MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459717 MRS SUBAN BHATRA STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-003-002/14740
(CHACHARAGUDA) 		2430001000NRG24291220230973104 29/12/2023 ASAMAN NAIK 2430001WL070580 ASAMAN NAIK 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459723 ASHAMAN NAYAK STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-003-002/14742
(CHACHARAGUDA) 		2430001000NRG24291220230973105 29/12/2023 KESHAB MAJHI 2430001WL070580 KESHAB MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459728 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-002/14743
(CHACHARAGUDA) 		2430001000NRG24291220230973106 29/12/2023 PARSU DIASARI 2430001WL070580 PARSU DIASARI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459744 MR PARASU DISARI STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-003-002/14743
(CHACHARAGUDA) 		2430001000NRG24291220230973107 29/12/2023 PUNAI DISARI 2430001WL070580 PUNAI DISARI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459748 MRS PUNAE DISARI STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-003-002/14744
(CHACHARAGUDA) 		2430001000NRG24291220230973109 29/12/2023 AMBIKA MAJHI 2430001WL070580 AMBIKA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459760 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-003-002/14744
(CHACHARAGUDA) 		2430001000NRG24291220230973108 29/12/2023 HARA MAJHAI 2430001WL070580 HARA MAJHAI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459746 MR HARA MAJHI STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-002/14748
(CHACHARAGUDA) 		2430001000NRG24291220230973110 29/12/2023 DALIMBA MAJHI 2430001WL070580 DALIMBA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459752 Mr. BHADAR MAJHI UTKAL GRAMEEN BANK(607234)
35 DABUGAM OR-30-001-003-002/14748
(CHACHARAGUDA) 		2430001000NRG24291220230973111 29/12/2023 DALIMBA MAJHI 2430001WL070580 DALIMBA MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459751 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-003-002/14751
(CHACHARAGUDA) 		2430001000NRG24291220230973113 29/12/2023 GOMATI MAJHI 2430001WL070580 GOMATI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459759 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-003-002/14751
(CHACHARAGUDA) 		2430001000NRG24291220230973112 29/12/2023 KUS MAJHI 2430001WL070580 KUS MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459750 MR KUS MAJHI STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-003-002/14872
(CHACHARAGUDA) 		2430001000NRG24291220230973114 29/12/2023 NILAKANTH NAYAK 2430001WL070580 NILAKANTH NAYAK 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459725 NILAKANTHA NAYAK BANK OF BARODA(606985)
39 DABUGAM OR-30-001-003-002/14885
(CHACHARAGUDA) 		2430001000NRG24291220230973115 29/12/2023 BALARAM GOUD 2430001WL070580 BALARAM GOUD 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459743 BALRAM GOUD BANK OF BARODA(606985)
40 DABUGAM OR-30-001-003-002/14885
(CHACHARAGUDA) 		2430001000NRG24291220230973116 29/12/2023 DHANMATI GOUD 2430001WL070580 DHANMATI GOUD 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459742 MRS DHANAMATI GOUD STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-003-002/150835
(CHACHARAGUDA) 		2430001000NRG24291220230973125 29/12/2023 ASTI GURUMAI 2430001WL070580 ASTI GURUMAI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459761 ASTI GURUMAI UNION BANK OF INDIA(508500)
42 DABUGAM OR-30-001-003-002/150836
(CHACHARAGUDA) 		2430001000NRG24291220230973126 29/12/2023 MANA SINGH MAJHI 2430001WL070580 MANA SINGH MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1550459762 MANA SINGH MAJHI BANK OF BARODA(606985)
SubTotal 93852 93852
43 DABUGAM OR-30-001-003-002/14687
(CHACHARAGUDA) 		2430001000NRG24291220230973077 29/12/2023 PADAM MAJHI 2430001WL070580 PADAM MAJHI 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1550459736 PADAM MAJHI UNION BANK OF INDIA(508500)
44 DABUGAM OR-30-001-003-002/150611
(CHACHARAGUDA) 		2430001000NRG24291220230973119 29/12/2023 LAKSHINATH DISARI 2430001WL070580 LAKSHINATH DISARI 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1550459740 Mr. LAKSHINATH DISARI UTKAL GRAMEEN BANK(607234)
45 DABUGAM OR-30-001-003-002/150611
(CHACHARAGUDA) 		2430001000NRG24291220230973120 29/12/2023 SUMANI PUJARI 2430001WL070580 SUMANI PUJARI 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1550459741 MRS SUMANI DISARI STATE BANK OF INDIA(508548)
46 DABUGAM OR-30-001-003-002/150615
(CHACHARAGUDA) 		2430001000NRG24291220230973121 29/12/2023 MAKUND CHALAN 2430001WL070580 MAKUND CHALAN 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1550459739 MAKUND CHALAN BANK OF BARODA(606985)
47 DABUGAM OR-30-001-003-002/150616
(CHACHARAGUDA) 		2430001000NRG24291220230973122 29/12/2023 ANANTA MAJHI 2430001WL070580 ANANTA MAJHI 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1550459737 ANANTA MAJHI UNION BANK OF INDIA(508500)
48 DABUGAM OR-30-001-003-002/150622
(CHACHARAGUDA) 		2430001000NRG24291220230973123 29/12/2023 SAIB MAJHI 2430001WL070580 SAIB MAJHI 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1550459738 Mrs. RITA PUJARI UTKAL GRAMEEN BANK(607234)
49 DABUGAM OR-30-001-003-002/150624
(CHACHARAGUDA) 		2430001000NRG24291220230973124 29/12/2023 URDHAB MAJHI 2430001WL070580 URDHAB MAJHI 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1550459735 URDHAB MAJHI INDUSIND BANK(607189)
SubTotal 18249 18249
50 DABUGAM OR-30-001-003-002/14739
(CHACHARAGUDA) 		2430001000NRG24291220230973102 29/12/2023 PADALAM MAJHI 2430001WL070580 PADALAM MAJHI 00553 INDB0000695 2607 2607 Processed 09/03/2024 1550459763 PADALAM MAJHI INDUSIND BANK(607189)
SubTotal 2607 2607
Total 130350 130350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_291223APB_FTO_952459 Bank of Baroda BARB0NABARA Nabarangapur 13035
2 DABUGAM OR2430001_291223APB_FTO_952459 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 2607
3 DABUGAM OR2430001_291223APB_FTO_952459 State Bank of India SBIN0010933 DABUGAON 93852
4 DABUGAM OR2430001_291223APB_FTO_952459 Union Bank of India UBIN0562513 NABARANGPUR 18249
5 DABUGAM OR2430001_291223APB_FTO_952459 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2607

Download In Excel