Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001011_271023FTO_692518
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-30-001-004-003/14780
(DABUGAM) 		2430001011NRG24271020230743501 27/10/2023 PADMANI PANKA 2430001011WL050783 PADMANI PANKA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386839238 MRS PADMANI PANKA ()
2 DABUGAM OR-30-001-004-003/15032
(DABUGAM) 		2430001011NRG24271020230743506 27/10/2023 KAYLAS HARIJAN 2430001011WL050783 KAYLAS HARIJAN 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386839231 MR KAYLAS HARIJAN ()
3 DABUGAM OR-30-001-004-003/15164
(DABUGAM) 		2430001011NRG24271020230743567 27/10/2023 Niranjan Das 2430001011WL050817 Niranjan Das 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386839235 MR NIRANJAN DAS ()
4 DABUGAM OR-30-001-004-003/15253
(DABUGAM) 		2430001011NRG24271020230743568 27/10/2023 RAJENDRA SINGH 2430001011WL050817 RAJENDRA SINGH 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7386839232 MR RAJENDRA SINGH ()
5 DABUGAM OR-30-001-004-003/15254
(DABUGAM) 		2430001011NRG24271020230743569 27/10/2023 SWAYAM BIKASH BEHERA 2430001011WL050817 SWAYAM BIKASH BEHERA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7386839236 MR SWAYAM BIKASH BEHERA ()
6 DABUGAM OR-30-001-004-003/15307
(DABUGAM) 		2430001011NRG24271020230743507 27/10/2023 KANAKDEI HARIJAN 2430001011WL050783 KANAKDEI HARIJAN 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386839237 MRS KANAKDEI HARIJAN ()
7 DABUGAM OR-30-001-004-003/15443
(DABUGAM) 		2430001011NRG24271020230743509 27/10/2023 GHASIRAM GOUD 2430001011WL050783 GHASIRAM GOUD 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386839233 MR GHASIRAM GOUD ()
8 DABUGAM OR-30-001-004-003/15450
(DABUGAM) 		2430001011NRG24271020230743510 27/10/2023 M.PUSPALATA SUBUDHI 2430001011WL050783 M.PUSPALATA SUBUDHI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386839227 MISS MPUSPALATA SUBUDHI ()
9 DABUGAM OR-30-001-004-003/15450
(DABUGAM) 		2430001011NRG24271020230743511 27/10/2023 M.PUSPALATA SUBUDHI 2430001011WL050783 M.PUSPALATA SUBUDHI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386839228 MISS MPUSPALATA SUBUDHI ()
10 DABUGAM OR-30-001-004-003/15464
(DABUGAM) 		2430001011NRG24271020230743581 27/10/2023 GOURI NIHAL 2430001011WL050818 GOURI NIHAL 00415 SBIN0010933 2370 2370 Processed 11/11/2023 7386839229 MRS GOURI NIHAL ()
11 DABUGAM OR-30-001-004-003/15464
(DABUGAM) 		2430001011NRG24271020230743582 27/10/2023 GOURI NIHAL 2430001011WL050818 GOURI NIHAL 00415 SBIN0010933 2370 2370 Processed 11/11/2023 7386839230 MRS GOURI NIHAL ()
12 DABUGAM OR-30-001-004-003/17285
(DABUGAM) 		2430001011NRG24271020230743577 27/10/2023 ANJALI HARIJAN 2430001011WL050817 ANJALI HARIJAN 00415 SBIN0010933 3555 3555 Rejected 11/11/2023 7386839239 No Such Account
13 DABUGAM OR-30-001-004-003/3590
(DABUGAM) 		2430001011NRG24271020230743585 27/10/2023 GOUTAM KHURA 2430001011WL050818 GOUTAM KHURA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7386839234 MR GOUTAM KHURA ()
SubTotal 42423 42423
14 DABUGAM OR-30-001-004-003/15463
(DABUGAM) 		2430001011NRG24271020230743574 27/10/2023 MANJU SUNA 2430001011WL050817 MANJU SUNA 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386839251 MANJU SUNA ()
15 DABUGAM OR-30-001-004-003/15463
(DABUGAM) 		2430001011NRG24271020230743575 27/10/2023 NITU SUNA 2430001011WL050817 NITU SUNA 00468 UBIN0562513 2844 2844 Processed 11/11/2023 7386839247 NITU SUNA ()
16 DABUGAM OR-30-001-004-003/15475
(DABUGAM) 		2430001011NRG24271020230743512 27/10/2023 DAIMATI HARIJAN 2430001011WL050783 DAIMATI HARIJAN 00468 UBIN0562513 3555 3555 Processed 11/11/2023 7386839250 DAIMATI HARIJAN ()
17 DABUGAM OR-30-001-004-003/15475
(DABUGAM) 		2430001011NRG24271020230743513 27/10/2023 DAIMATI HARIJAN 2430001011WL050783 DAIMATI HARIJAN 00468 UBIN0562513 3555 3555 Processed 11/11/2023 7386839249 DAIMATI HARIJAN ()
18 DABUGAM OR-30-001-004-003/17285
(DABUGAM) 		2430001011NRG24271020230743576 27/10/2023 BINAYAK DANGRI 2430001011WL050817 BINAYAK DANGRI 00468 UBIN0562513 3555 3555 Processed 11/11/2023 7386839248 BINAYAK DANGRI ()
SubTotal 16353 16353
19 DABUGAM OR-30-001-004-003/15019
(DABUGAM) 		2430001011NRG24271020230743505 27/10/2023 NETRA BISOI 2430001011WL050783 NETRA BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386839243 NETRA BISOI ()
20 DABUGAM OR-30-001-004-003/15294
(DABUGAM) 		2430001011NRG24271020230743573 27/10/2023 KAMALA KHURA 2430001011WL050817 KAMALA KHURA 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7386839244 KAMALA KHURA ()
21 DABUGAM OR-30-001-004-003/17286
(DABUGAM) 		2430001011NRG24271020230743578 27/10/2023 BALIRAM MAJHI 2430001011WL050817 BALIRAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386839245 BALIRAM MAJHI ()
22 DABUGAM OR-30-001-004-003/17286
(DABUGAM) 		2430001011NRG24271020230743579 27/10/2023 BALIRAM MAJHI 2430001011WL050817 BALIRAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386839246 BALIRAM MAJHI ()
23 DABUGAM OR-30-001-004-003/17295
(DABUGAM) 		2430001011NRG24271020230743583 27/10/2023 KAUSHALYA KHURA 2430001011WL050818 KAUSHALYA KHURA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386839241 KAUSHALYA KHURA ()
24 DABUGAM OR-30-001-004-003/17295
(DABUGAM) 		2430001011NRG24271020230743584 27/10/2023 KAUSHALYA KHURA 2430001011WL050818 KAUSHALYA KHURA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386839242 KAUSHALYA KHURA ()
25 DABUGAM OR-30-001-004-003/3354
(DABUGAM) 		2430001011NRG24271020230743515 27/10/2023 SAMANDHU KUMBHAR 2430001011WL050783 SAMANDHU KUMBHAR 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386839240 SAMANDHU KUMBHAR ()
SubTotal 23937 23937
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001011_271023FTO_692518 State Bank of India SBIN0010933 DABUGAON 42423
2 DABUGAM OR2430001011_271023FTO_692518 Union Bank of India UBIN0562513 NABARANGPUR 16353
3 DABUGAM OR2430001011_271023FTO_692518 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 3555
4 DABUGAM OR2430001011_271023FTO_692518 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 20382

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