Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250723APB_FTO_379481
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-30-001-005-008/1789733
(GHODAKHUNTA) 		2430001000NRG24250720230495036 25/07/2023 SAMADU PUJARI 2430001WL012428 SAMADU PUJARI 00045 BARB0UMARKO 2844 2844 Processed 30/08/2023 4980195716 SAMADU PUJARI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-005-008/1789871
(GHODAKHUNTA) 		2430001000NRG24250720230495039 25/07/2023 TILAI BHATRA 2430001WL012428 TILAI BHATRA 00045 BARB0UMARKO 2844 2844 Processed 30/08/2023 4980195712 TILAI BHATRA BANK OF BARODA(606985)
3 DABUGAM OR-30-001-012-008/179353
(GHODAKHUNTA) 		2430001000NRG24250720230495049 25/07/2023 HIRAMANI GOUD 2430001WL012428 HIRAMANI GOUD 00045 BARB0UMARKO 2844 2844 Processed 31/08/2023 4980195715 HIRAMANI GAUDA UNION BANK OF INDIA(508500)
SubTotal 8532 8532
4 DABUGAM OR-30-001-005-008/1789866
(GHODAKHUNTA) 		2430001000NRG24250720230495037 25/07/2023 SUSHUMA KACHAPA 2430001WL012428 SUSHUMA KACHAPA 00354 PUNB0765900 2844 2844 Processed 31/08/2023 4980195726 SUSHUMA KACHAPA INDUSIND BANK(607189)
5 DABUGAM OR-30-001-005-008/1789868
(GHODAKHUNTA) 		2430001000NRG24250720230495038 25/07/2023 KALPANA BHATRA 2430001WL012428 KALPANA BHATRA 00354 PUNB0765900 2844 2844 Processed 31/08/2023 4980195713 KALPANA BHATRA UNION BANK OF INDIA(508500)
6 DABUGAM OR-30-001-005-008/179512
(GHODAKHUNTA) 		2430001000NRG24250720230495046 25/07/2023 DAMUDHAR GOUDA 2430001WL012428 DAMUDHAR GOUDA 00354 PUNB0765900 2370 2370 Processed 30/08/2023 4980195725 HASTI GOUD BANK OF BARODA(606985)
SubTotal 8058 8058
7 DABUGAM OR-30-001-012-008/179268
(GHODAKHUNTA) 		2430001000NRG24250720230495048 25/07/2023 SUBASINI SHAGARIA 2430001WL012428 SUBASINI SHAGARIA 00415 SBIN0010933 2370 2370 Processed 31/08/2023 4980195714 SUBASINI SHAGARIA INDUSIND BANK(607189)
SubTotal 2370 2370
8 DABUGAM OR-30-001-005-008/1789638
(GHODAKHUNTA) 		2430001000NRG24250720230495035 25/07/2023 BIMALA KHURA 2430001WL012428 BIMALA KHURA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4980195724 BIMALA KHURA BANK OF BARODA(606985)
9 DABUGAM OR-30-001-005-008/179172
(GHODAKHUNTA) 		2430001000NRG24250720230495040 25/07/2023 LIMADHAR PUJARI 2430001WL012428 LIMADHAR PUJARI 00468 UBIN0562513 2844 2844 Processed 31/08/2023 4980195718 LIMADHAR PUJARI UNION BANK OF INDIA(508500)
10 DABUGAM OR-30-001-005-008/179385
(GHODAKHUNTA) 		2430001000NRG24250720230495041 25/07/2023 SABITA KHURA 2430001WL012428 SABITA KHURA 00468 UBIN0562513 2844 2844 Processed 31/08/2023 4980195719 SABITA KHURA UNION BANK OF INDIA(508500)
11 DABUGAM OR-30-001-005-008/179385
(GHODAKHUNTA) 		2430001000NRG24250720230495042 25/07/2023 SABITA KHURA 2430001WL012428 SABITA KHURA 00468 UBIN0562513 2844 2844 Processed 31/08/2023 4980195720 MADHU KHURA INDUSIND BANK(607189)
12 DABUGAM OR-30-001-005-008/179394
(GHODAKHUNTA) 		2430001000NRG24250720230495043 25/07/2023 BANITA GOUDA 2430001WL012428 BANITA GOUDA 00468 UBIN0562513 2370 2370 Processed 31/08/2023 4980195717 BANITA GOUDA INDUSIND BANK(607189)
13 DABUGAM OR-30-001-005-008/179407
(GHODAKHUNTA) 		2430001000NRG24250720230495044 25/07/2023 DHAMUDHAR GOUD 2430001WL012428 DHAMUDHAR GOUD 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4980195722 MRS GHANA GOUD STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-008/179415
(GHODAKHUNTA) 		2430001000NRG24250720230495045 25/07/2023 DAIMATI KACHHIM 2430001WL012428 DAIMATI KACHHIM 00468 UBIN0562513 2370 2370 Processed 31/08/2023 4980195721 Mrs. ANITA KACHIM UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-012-008/179209
(GHODAKHUNTA) 		2430001000NRG24250720230495047 25/07/2023 URMILA MAJHI 2430001WL012428 URMILA MAJHI 00468 UBIN0562513 2370 2370 Processed 31/08/2023 4980195723 URMILA MAJHI UNION BANK OF INDIA(508500)
SubTotal 20856 20856
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250723APB_FTO_379481 Bank of Baroda BARB0UMARKO UMARKOTE 8532
2 DABUGAM OR2430001_250723APB_FTO_379481 Punjab National Bank PUNB0765900 UMERKOT 8058
3 DABUGAM OR2430001_250723APB_FTO_379481 State Bank of India SBIN0010933 DABUGAON 2370
4 DABUGAM OR2430001_250723APB_FTO_379481 Union Bank of India UBIN0562513 NABARANGPUR 20856

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