Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_020523APB_FTO_72651
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-30-001-005-008/14938
(GHODAKHUNTA) 		2430001000NRG24020520230079227 02/05/2023 TILATAMA KANDAPAN 2430001WL001865 TILATAMA KANDAPAN 00045 BARB0UMARKO 3081 3081 Processed 12/05/2023 1492045998 Jayadas Kandapan BANK OF BARODA(606985)
2 DABUGAM OR-30-001-005-008/1789608
(GHODAKHUNTA) 		2430001000NRG24020520230079234 02/05/2023 LACANA KANDAPAN 2430001WL001865 LACANA KANDAPAN 00045 BARB0UMARKO 3081 3081 Processed 12/05/2023 1492045995 LACANA KANDAPAN INDUSIND BANK(607189)
3 DABUGAM OR-30-001-005-008/1789810
(GHODAKHUNTA) 		2430001000NRG24020520230079242 02/05/2023 HIRAN BINDHANI 2430001WL001865 HIRAN BINDHANI 00045 BARB0UMARKO 237 237 Processed 12/05/2023 1492045994 HIRAN BINDHANI UNION BANK OF INDIA(508500)
4 DABUGAM OR-30-001-005-008/1789810
(GHODAKHUNTA) 		2430001000NRG24020520230079243 02/05/2023 HIRAN BINDHANI 2430001WL001865 HIRAN BINDHANI 00045 BARB0UMARKO 3318 3318 Processed 12/05/2023 1492045993 MR SHUKRU BINDHANI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-008/1789826
(GHODAKHUNTA) 		2430001000NRG24020520230079244 02/05/2023 HEMANT HARIJAN 2430001WL001865 HEMANT HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 12/05/2023 1492045997 BIKRAM HARIJAN BANK OF INDIA(508505)
6 DABUGAM OR-30-001-005-008/1789826
(GHODAKHUNTA) 		2430001000NRG24020520230079245 02/05/2023 HEMANT HARIJAN 2430001WL001865 HEMANT HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 12/05/2023 1492045996 Mr. HEMANTA HARIJAN S/O LACHAMAN UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
7 DABUGAM OR-30-001-005-008/1789578
(GHODAKHUNTA) 		2430001000NRG24020520230079231 02/05/2023 DASAE KANDAPAN 2430001WL001865 DASAE KANDAPAN 00354 PUNB0765900 3081 3081 Processed 12/05/2023 1492046006 MRS DASAE KANDAPAN STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-005-008/1789602
(GHODAKHUNTA) 		2430001000NRG24020520230079232 02/05/2023 BHAGABATI GANDA 2430001WL001865 BHAGABATI GANDA 00354 PUNB0765900 3081 3081 Processed 12/05/2023 1492046008 MRS BHAGABATI KANDPAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-008/1789602
(GHODAKHUNTA) 		2430001000NRG24020520230079233 02/05/2023 BHAGABATI GANDA 2430001WL001865 BHAGABATI GANDA 00354 PUNB0765900 3081 3081 Processed 12/05/2023 1492046007 PRADEEP KANDPAN INDUSIND BANK(607189)
SubTotal 9243 9243
10 DABUGAM OR-30-001-005-008/1789806
(GHODAKHUNTA) 		2430001000NRG24020520230079238 02/05/2023 MASIDAS KANDAPAN 2430001WL001865 MASIDAS KANDAPAN 00415 SBIN0010933 3318 3318 Processed 12/05/2023 1492046000 MASIDAS KANDAPAN INDUSIND BANK(607189)
11 DABUGAM OR-30-001-005-008/1789806
(GHODAKHUNTA) 		2430001000NRG24020520230079239 02/05/2023 MASIDAS KANDAPAN 2430001WL001865 MASIDAS KANDAPAN 00415 SBIN0010933 3318 3318 Processed 12/05/2023 1492045999 MRS ALABINA KANDAPAN STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-005-008/1789808
(GHODAKHUNTA) 		2430001000NRG24020520230079241 02/05/2023 RAJAMANI BHATRA 2430001WL001865 RAJAMANI BHATRA 00415 SBIN0010933 3318 3318 Processed 12/05/2023 1492046001 Asman Bhatra BANK OF BARODA(606985)
SubTotal 9954 9954
13 DABUGAM OR-30-001-005-008/179365
(GHODAKHUNTA) 		2430001000NRG24020520230079246 02/05/2023 NAYAMI HARIJAN 2430001WL001865 NAYAMI HARIJAN 00468 UBIN0562513 3081 3081 Processed 12/05/2023 1492045990 NAYAMI HARIJAN UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-005-008/179379
(GHODAKHUNTA) 		2430001000NRG24020520230079247 02/05/2023 LIYA PUJARI 2430001WL001865 LIYA PUJARI 00468 UBIN0562513 3081 3081 Processed 12/05/2023 1492045992 LIYA PUJARI BANK OF BARODA(606985)
15 DABUGAM OR-30-001-005-008/179394
(GHODAKHUNTA) 		2430001000NRG24020520230079248 02/05/2023 BANITA GOUDA 2430001WL001865 BANITA GOUDA 00468 UBIN0562513 3081 3081 Processed 12/05/2023 1492045988 BANITA GOUDA INDUSIND BANK(607189)
16 DABUGAM OR-30-001-005-008/179394
(GHODAKHUNTA) 		2430001000NRG24020520230079249 02/05/2023 BANITA GOUDA 2430001WL001865 BANITA GOUDA 00468 UBIN0562513 3081 3081 Processed 12/05/2023 1492045989 BASANTA GOUD INDUSIND BANK(607189)
17 DABUGAM OR-30-001-012-008/179253
(GHODAKHUNTA) 		2430001000NRG24020520230079250 02/05/2023 NAYANA KANDAPAN 2430001WL001865 NAYANA KANDAPAN 00468 UBIN0562513 3081 3081 Processed 12/05/2023 1492045991 NAYANA KANDAPAN UNION BANK OF INDIA(508500)
SubTotal 15405 15405
18 DABUGAM OR-30-001-005-008/1789739
(GHODAKHUNTA) 		2430001000NRG24020520230079235 02/05/2023 PADU KANDAPAN 2430001WL001865 PADU KANDAPAN 00553 INDB0000695 3081 3081 Processed 12/05/2023 1492046004 SRABANA KANDAPAN BANK OF INDIA(508505)
19 DABUGAM OR-30-001-005-008/1789752
(GHODAKHUNTA) 		2430001000NRG24020520230079236 02/05/2023 PADAMSAE KANDAPAN 2430001WL001865 PADAMSAE KANDAPAN 00553 INDB0000695 3318 3318 Processed 12/05/2023 1492046003 MR PADAMSAE KANDAPAN STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-005-008/1789752
(GHODAKHUNTA) 		2430001000NRG24020520230079237 02/05/2023 PADAMSAE KANDAPAN 2430001WL001865 PADAMSAE KANDAPAN 00553 INDB0000695 3318 3318 Processed 12/05/2023 1492046002 MRS PHULA KONDAPAN STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-005-008/1789807
(GHODAKHUNTA) 		2430001000NRG24020520230079240 02/05/2023 SUCHITA KANDAPAN 2430001WL001865 SUCHITA KANDAPAN 00553 INDB0000695 3318 3318 Processed 12/05/2023 1492046005 Miss. SUCHITA KANDAPAN UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
22 DABUGAM OR-30-001-005-006/15393
(GHODAKHUNTA) 		2430001000NRG24020520230079226 02/05/2023 MITHULA BHATRA 2430001WL001865 MITHULA BHATRA 00691 IPOS0000001 3081 3081 Processed 12/05/2023 1492045987 MRS MITHULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_020523APB_FTO_72651 Bank of Baroda BARB0UMARKO UMARKOTE 16353
2 DABUGAM OR2430001_020523APB_FTO_72651 Punjab National Bank PUNB0765900 UMERKOT 9243
3 DABUGAM OR2430001_020523APB_FTO_72651 State Bank of India SBIN0010933 DABUGAON 9954
4 DABUGAM OR2430001_020523APB_FTO_72651 Union Bank of India UBIN0562513 NABARANGPUR 15405
5 DABUGAM OR2430001_020523APB_FTO_72651 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 13035
6 DABUGAM OR2430001_020523APB_FTO_72651 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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