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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_141223APB_FTO_891333
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-30-001-004-004/15157
(DABUGAM) 		2430001000NRG24141220230904948 14/12/2023 SUKADEB JANI 2430001WL066638 SUKADEB JANI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399021 SUKADEB JANI BANK OF BARODA(606985)
2 DABUGAM OR-30-001-004-004/15159
(DABUGAM) 		2430001000NRG24141220230904949 14/12/2023 MURALI JANI 2430001WL066638 MURALI JANI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399025 MURALI JANI BANK OF BARODA(606985)
3 DABUGAM OR-30-001-004-004/15167
(DABUGAM) 		2430001000NRG24141220230904950 14/12/2023 RABI JANI 2430001WL066638 RABI JANI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399024 RABI JANI BANK OF BARODA(606985)
4 DABUGAM OR-30-001-004-004/15171
(DABUGAM) 		2430001000NRG24141220230904951 14/12/2023 JAGANNTH JANI 2430001WL066638 JAGANNTH JANI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399022 JAGANNATH JANI BANK OF BARODA(606985)
5 DABUGAM OR-30-001-004-004/15172
(DABUGAM) 		2430001000NRG24141220230904952 14/12/2023 PRASAD JANI 2430001WL066638 PRASAD JANI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399023 PRASAD JANI BANK OF BARODA(606985)
6 DABUGAM OR-30-001-004-004/15180
(DABUGAM) 		2430001000NRG24141220230904953 14/12/2023 KASADHAR PUJARI 2430001WL066638 KASADHAR PUJARI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399026 KASHADHAR PUJARI BANK OF BARODA(606985)
7 DABUGAM OR-30-001-004-004/15186
(DABUGAM) 		2430001000NRG24141220230904954 14/12/2023 BIKRAM PANDEY 2430001WL066638 BIKRAM PANDEY 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399016 Mr. BIKRAM PANDEY UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-004-004/15188
(DABUGAM) 		2430001000NRG24141220230904955 14/12/2023 BHASKAR JANI 2430001WL066638 BHASKAR JANI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399015 BHASKAR JANI BANK OF BARODA(606985)
9 DABUGAM OR-30-001-004-004/15191
(DABUGAM) 		2430001000NRG24141220230904956 14/12/2023 PRAKASH SINGH 2430001WL066638 PRAKASH SINGH 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399018 PRAKASH SINGH BANK OF BARODA(606985)
10 DABUGAM OR-30-001-004-004/15200
(DABUGAM) 		2430001000NRG24141220230904957 14/12/2023 AMAR SINGH 2430001WL066638 AMAR SINGH 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399017 MR AMAR SINGH STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-004-004/4086
(DABUGAM) 		2430001000NRG24141220230904961 14/12/2023 BASUDEB SARANGI 2430001WL066638 BASUDEB SARANGI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399019 BASUDEB SARANGI BANK OF BARODA(606985)
12 DABUGAM OR-30-001-004-004/4121
(DABUGAM) 		2430001000NRG24141220230904964 14/12/2023 LAXMINARAYAN PANDEY 2430001WL066638 LAXMINARAYAN PANDEY 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1163399020 Mr. LAXMNARAYAN PANDEY UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
13 DABUGAM OR-30-001-004-004/4068
(DABUGAM) 		2430001000NRG24141220230904960 14/12/2023 ARJUNA PAIKA 2430001WL066638 ARJUNA PAIKA 00415 SBIN0010933 1422 1422 Processed 01/03/2024 1163399014 MR ARJUNA PAIKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 DABUGAM OR-30-001-004-004/4038
(DABUGAM) 		2430001000NRG24141220230904959 14/12/2023 PABITRA JANI 2430001WL066638 PABITRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399011 PABITRA JANI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-004-004/4088
(DABUGAM) 		2430001000NRG24141220230904962 14/12/2023 KESABA JANI 2430001WL066638 KESABA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399012 KESHAB JANI BANK OF BARODA(606985)
16 DABUGAM OR-30-001-004-004/4109
(DABUGAM) 		2430001000NRG24141220230904963 14/12/2023 RAGHU JANI 2430001WL066638 RAGHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163399013 Mr. RAGHU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_141223APB_FTO_891333 Bank of Baroda BARB0NABARA Nabarangapur 17064
2 DABUGAM OR2430001_141223APB_FTO_891333 State Bank of India SBIN0010933 DABUGAON 1422
3 DABUGAM OR2430001_141223APB_FTO_891333 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 1422
4 DABUGAM OR2430001_141223APB_FTO_891333 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844

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