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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_110823APB_FTO_442837
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-30-001-005-008/1789774
(GHODAKHUNTA) 		2430001000NRG24110820230545050 11/08/2023 BADANTI HARIJAN 2430001WL014573 BADANTI HARIJAN 00045 BARB0UMARKO 2844 2844 Processed 30/08/2023 4971933388 BADANTI HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-008/1789587
(GHODAKHUNTA) 		2430001000NRG24110820230545046 11/08/2023 GUNDHAR BHATRA 2430001WL014573 GUNDHAR BHATRA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4971933392 GUNADHAR BHATRA INDUSIND BANK(607189)
SubTotal 2844 2844
3 DABUGAM OR-30-001-005-008/1789595
(GHODAKHUNTA) 		2430001000NRG24110820230545048 11/08/2023 BANTI HARIJAN 2430001WL014573 BANTI HARIJAN 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4971933387 MRS BANTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 DABUGAM OR-30-001-005-008/1789773
(GHODAKHUNTA) 		2430001000NRG24110820230545049 11/08/2023 MANITA MANGURI 2430001WL014573 MANITA MANGURI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971933391 Ms. MANITA HARIJAN UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-005-008/1789777
(GHODAKHUNTA) 		2430001000NRG24110820230545051 11/08/2023 Rajesh Harijan 2430001WL014573 Rajesh Harijan 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971933382 RAJESH HARIJAN PAYTM PAYMENTS BANK LTD(608032)
6 DABUGAM OR-30-001-005-008/179473
(GHODAKHUNTA) 		2430001000NRG24110820230545052 11/08/2023 SIYONI HARIJAN 2430001WL014573 SIYONI HARIJAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971933390 SIYONI HARIJAN UNION BANK OF INDIA(508500)
7 DABUGAM OR-30-001-005-008/179527
(GHODAKHUNTA) 		2430001000NRG24110820230545053 11/08/2023 RAMESH HARIJAN 2430001WL014573 RAMESH HARIJAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971933383 RAMESH HARIJAN BANK OF INDIA(508505)
8 DABUGAM OR-30-001-012-008/179242
(GHODAKHUNTA) 		2430001000NRG24110820230545059 11/08/2023 MADHURI MANGURI 2430001WL014573 MADHURI MANGURI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4971933389 Miss. MADHURI MANGURI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
9 DABUGAM OR-30-001-005-008/1809
(GHODAKHUNTA) 		2430001000NRG24110820230545057 11/08/2023 AINI 2430001WL014573 AINI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4971933381 MRS AINI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 DABUGAM OR-30-001-005-008/179555
(GHODAKHUNTA) 		2430001000NRG24110820230545054 11/08/2023 SANI BHATRA 2430001WL014573 SANI BHATRA 00553 INDB0000695 2844 2844 Processed 30/08/2023 4971933384 SANI BHATRA INDUSIND BANK(607189)
11 DABUGAM OR-30-001-005-008/179561
(GHODAKHUNTA) 		2430001000NRG24110820230545055 11/08/2023 NARASINGH BHATRA 2430001WL014573 NARASINGH BHATRA 00553 INDB0000695 2844 2844 Processed 30/08/2023 4971933385 NARASINGH BHATRA BANK OF BARODA(606985)
12 DABUGAM OR-30-001-005-008/179565
(GHODAKHUNTA) 		2430001000NRG24110820230545056 11/08/2023 RINKI KANDAPAN 2430001WL014573 RINKI KANDAPAN 00553 INDB0000695 2844 2844 Processed 30/08/2023 4971933386 MISS RINKI KANDAPAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_110823APB_FTO_442837 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_110823APB_FTO_442837 Punjab National Bank PUNB0765900 UMERKOT 2844
3 DABUGAM OR2430001_110823APB_FTO_442837 State Bank of India SBIN0010933 DABUGAON 2844
4 DABUGAM OR2430001_110823APB_FTO_442837 Union Bank of India UBIN0562513 NABARANGPUR 14220
5 DABUGAM OR2430001_110823APB_FTO_442837 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844
6 DABUGAM OR2430001_110823APB_FTO_442837 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8532

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