Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_130224APB_FTO_1039637
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-30-001-003-007/150843
(CHACHARAGUDA) 		2430001003NRG24130220241051526 13/02/2024 Dhaneshbar Pujari 2430001003WL076284 Dhaneshbar Pujari 00045 BARB0NABARA 2607 2607 Processed 10/04/2024 2801523381 DHANESHBAR PUJARI UNION BANK OF INDIA(508500)
SubTotal 2607 2607
2 DABUGAM OR-30-001-003-003/12947
(CHACHARAGUDA) 		2430001003NRG24130220241051486 13/02/2024 DEBA BINDHANI 2430001003WL076284 DEBA BINDHANI 00415 SBIN0010933 2607 2607 Rejected 10/04/2024 2801523376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DABUGAM OR-30-001-003-003/12947
(CHACHARAGUDA) 		2430001003NRG24130220241051487 13/02/2024 KAPIL BINDHANI 2430001003WL076284 KAPIL BINDHANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523361 KAPILA BINDHANI ICICI BANK LTD(508534)
4 DABUGAM OR-30-001-003-003/13068
(CHACHARAGUDA) 		2430001003NRG24130220241051488 13/02/2024 HEMA MAJHI 2430001003WL076284 HEMA MAJHI 00415 SBIN0010933 474 474 Processed 10/04/2024 2801523369 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-003/13086
(CHACHARAGUDA) 		2430001003NRG24130220241051489 13/02/2024 PHAGANU NAIK 2430001003WL076284 PHAGANU NAIK 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523363 ARJUN NAYAK CANARA BANK(508532)
6 DABUGAM OR-30-001-003-003/13086
(CHACHARAGUDA) 		2430001003NRG24130220241051490 13/02/2024 PHAGANU NAIK 2430001003WL076284 PHAGANU NAIK 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523362 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-003/150879
(CHACHARAGUDA) 		2430001003NRG24130220241051491 13/02/2024 SANA BINDHANI 2430001003WL076284 SANA BINDHANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523379 MRS SANA BINDHANI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-003/150882
(CHACHARAGUDA) 		2430001003NRG24130220241051493 13/02/2024 ASAMATI NAYAK 2430001003WL076284 ASAMATI NAYAK 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523377 MISS ASAMATI NAYAK STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-006/14065
(CHACHARAGUDA) 		2430001003NRG24130220241051495 13/02/2024 CHAITU NAIK 2430001003WL076284 CHAITU NAIK 00415 SBIN0010933 2370 2370 Processed 10/04/2024 2801523358 MR CHAITU NAYAK STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-006/14067
(CHACHARAGUDA) 		2430001003NRG24130220241051496 13/02/2024 KANAI KALAR 2430001003WL076284 KANAI KALAR 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523367 Mr. KANHEI KOLAR UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-003-006/14216
(CHACHARAGUDA) 		2430001003NRG24130220241051497 13/02/2024 NARASIHA MAJHI 2430001003WL076284 NARASIHA MAJHI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523366 Mr. NARASING MAJHI UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-003-007/14585
(CHACHARAGUDA) 		2430001003NRG24130220241051498 13/02/2024 TULU JANI 2430001003WL076284 TULU JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523357 MR TULU JANI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-007/14597
(CHACHARAGUDA) 		2430001003NRG24130220241051499 13/02/2024 DAMANI JANI 2430001003WL076284 DAMANI JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523380 Mrs. DAMANI JANI UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-003-007/14600
(CHACHARAGUDA) 		2430001003NRG24130220241051500 13/02/2024 RAIMATI JANI 2430001003WL076284 RAIMATI JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523370 MRS RAIMATI JANI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-007/14617
(CHACHARAGUDA) 		2430001003NRG24130220241051501 13/02/2024 BAIDI JANI 2430001003WL076284 BAIDI JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523378 SUBARNA JANI UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-003-007/14617
(CHACHARAGUDA) 		2430001003NRG24130220241051502 13/02/2024 BAIDI JANI 2430001003WL076284 BAIDI JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523355 MRS BAIDI JANI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-007/14622
(CHACHARAGUDA) 		2430001003NRG24130220241051504 13/02/2024 CHAMPA JANI 2430001003WL076284 CHAMPA JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523371 CHAMPA JANI UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-003-007/14622
(CHACHARAGUDA) 		2430001003NRG24130220241051503 13/02/2024 JAGA JANI 2430001003WL076284 JAGA JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523372 JAGA JANI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-003-007/14632
(CHACHARAGUDA) 		2430001003NRG24130220241051507 13/02/2024 PADAM JANI 2430001003WL076284 PADAM JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523359 MR PADAMI JANI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-007/14665
(CHACHARAGUDA) 		2430001003NRG24130220241051510 13/02/2024 KUMAR JANI 2430001003WL076284 KUMAR JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523375 KUMAR JANI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-003-007/14668
(CHACHARAGUDA) 		2430001003NRG24130220241051511 13/02/2024 SUMITRA JANI 2430001003WL076284 SUMITRA JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523368 ARJUN JANI UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-003-007/14671
(CHACHARAGUDA) 		2430001003NRG24130220241051512 13/02/2024 KAMALA PUJARI 2430001003WL076284 KAMALA PUJARI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523364 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-007/14676
(CHACHARAGUDA) 		2430001003NRG24130220241051514 13/02/2024 NILADEI JANI 2430001003WL076284 NILADEI JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523365 MRS NILADEI JANI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-003-007/14679
(CHACHARAGUDA) 		2430001003NRG24130220241051516 13/02/2024 DEBENDRA KALAR 2430001003WL076284 DEBENDRA KALAR 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523373 UJAL KALAR UNION BANK OF INDIA(508500)
25 DABUGAM OR-30-001-003-007/14759
(CHACHARAGUDA) 		2430001003NRG24130220241051517 13/02/2024 NANDA JANI 2430001003WL076284 NANDA JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523356 MR NANDA JANI STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-003-007/14893
(CHACHARAGUDA) 		2430001003NRG24130220241051518 13/02/2024 SALIM JANI 2430001003WL076284 SALIM JANI 00415 SBIN0010933 2607 2607 Processed 10/04/2024 2801523360 SALIM JANI STATE BANK OF INDIA(508548)
SubTotal 62805 62805
27 DABUGAM OR-30-001-003-007/14623
(CHACHARAGUDA) 		2430001003NRG24130220241051505 13/02/2024 SANDHAR JANI 2430001003WL076284 SANDHAR JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523354 MRS RADHA JANI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-003-007/14623
(CHACHARAGUDA) 		2430001003NRG24130220241051506 13/02/2024 SANDHAR JANI 2430001003WL076284 SANDHAR JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523387 SANDHAR JANI UNION BANK OF INDIA(508500)
29 DABUGAM OR-30-001-003-007/14643
(CHACHARAGUDA) 		2430001003NRG24130220241051509 13/02/2024 NARSING JANI 2430001003WL076284 NARSING JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523385 NARSING JANI UNION BANK OF INDIA(508500)
30 DABUGAM OR-30-001-003-007/14671
(CHACHARAGUDA) 		2430001003NRG24130220241051513 13/02/2024 MANSINGH PUJARI 2430001003WL076284 MANSINGH PUJARI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523347 MANSINGH PUJARI UNION BANK OF INDIA(508500)
31 DABUGAM OR-30-001-003-007/14676
(CHACHARAGUDA) 		2430001003NRG24130220241051515 13/02/2024 KRUSHNA JANI 2430001003WL076284 KRUSHNA JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523386 KRUSHNA JANI UNION BANK OF INDIA(508500)
32 DABUGAM OR-30-001-003-007/150699
(CHACHARAGUDA) 		2430001003NRG24130220241051519 13/02/2024 NILAM JANI 2430001003WL076284 NILAM JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523388 CHANDRAMA JANI UNION BANK OF INDIA(508500)
33 DABUGAM OR-30-001-003-007/150701
(CHACHARAGUDA) 		2430001003NRG24130220241051521 13/02/2024 PRAMITA JANI 2430001003WL076284 PRAMITA JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523349 MRS PRAMITA JANI STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-007/150701
(CHACHARAGUDA) 		2430001003NRG24130220241051520 13/02/2024 SURESH JANI 2430001003WL076284 SURESH JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523348 SURESH JANI UNION BANK OF INDIA(508500)
35 DABUGAM OR-30-001-003-007/150703
(CHACHARAGUDA) 		2430001003NRG24130220241051522 13/02/2024 RUPSING JANI 2430001003WL076284 RUPSING JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523350 Mr. RUPASING JANI UTKAL GRAMEEN BANK(607234)
36 DABUGAM OR-30-001-003-007/150840
(CHACHARAGUDA) 		2430001003NRG24130220241051523 13/02/2024 NARESH JANI 2430001003WL076284 NARESH JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523383 NARESH JANI UNION BANK OF INDIA(508500)
37 DABUGAM OR-30-001-003-007/150840
(CHACHARAGUDA) 		2430001003NRG24130220241051524 13/02/2024 NARESH JANI 2430001003WL076284 NARESH JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523384 MRS NILANDRI JANI STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-003-007/150841
(CHACHARAGUDA) 		2430001003NRG24130220241051525 13/02/2024 BINANDHA JANI 2430001003WL076284 BINANDHA JANI 00468 UBIN0562513 2607 2607 Processed 10/04/2024 2801523382 BINANDHA JANI UNION BANK OF INDIA(508500)
SubTotal 31284 31284
39 DABUGAM OR-30-001-003-003/150883
(CHACHARAGUDA) 		2430001003NRG24130220241051494 13/02/2024 KANAKADEI NAYAK 2430001003WL076284 KANAKADEI NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2801523351 Mrs. KANAKADEI NAYAK UTKAL GRAMEEN BANK(607234)
40 DABUGAM OR-30-001-003-007/14636
(CHACHARAGUDA) 		2430001003NRG24130220241051508 13/02/2024 MUKTA JANI 2430001003WL076284 MUKTA JANI 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2801523352 Mrs. MUKTA JANI UTKAL GRAMEEN BANK(607234)
41 DABUGAM OR-30-001-003-007/150844
(CHACHARAGUDA) 		2430001003NRG24130220241051527 13/02/2024 RUPASING JANI 2430001003WL076284 RUPASING JANI 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2801523353 RUPASINGH JANI UNION BANK OF INDIA(508500)
SubTotal 7821 7821
42 DABUGAM OR-30-001-003-003/150880
(CHACHARAGUDA) 		2430001003NRG24130220241051492 13/02/2024 BASANTI MAJHI 2430001003WL076284 BASANTI MAJHI 00691 IPOS0000001 2607 2607 Processed 10/04/2024 2801523374 BASANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 107124 107124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_130224APB_FTO_1039637 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 DABUGAM OR2430001003_130224APB_FTO_1039637 State Bank of India SBIN0010933 DABUGAON 62805
3 DABUGAM OR2430001003_130224APB_FTO_1039637 Union Bank of India UBIN0562513 NABARANGPUR 31284
4 DABUGAM OR2430001003_130224APB_FTO_1039637 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7821
5 DABUGAM OR2430001003_130224APB_FTO_1039637 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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