Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_140923APB_FTO_525430
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-30-001-004-004/15184
(DABUGAM) 		2430001004NRG24130920230641367 14/09/2023 MUNA SINGH 2430001004WL031606 MUNA SINGH 00045 BARB0NABARA 237 237 Processed 09/11/2023 7272612655 MUNA SINGH BANK OF BARODA(606985)
2 DABUGAM OR-30-001-004-004/4031
(DABUGAM) 		2430001004NRG24130920230641373 14/09/2023 SIBA GAUD 2430001004WL031608 SIBA GAUD 00045 BARB0NABARA 237 237 Processed 10/11/2023 7272612656 MR SIBA GAUD STATE BANK OF INDIA(508548)
SubTotal 474 474
3 DABUGAM OR-30-001-004-004/15184
(DABUGAM) 		2430001004NRG24130920230641368 14/09/2023 NLABATI SING 2430001004WL031606 NLABATI SING 00152 HDFC0002953 237 237 Processed 09/11/2023 7272612657 Mrs. NILABATI SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
4 DABUGAM OR-30-001-004-005/153900
(DABUGAM) 		2430001004NRG24130920230641332 14/09/2023 SAMANATH PUJARI 2430001004WL031585 SAMANATH PUJARI 00354 PUNB0765900 237 237 Processed 10/11/2023 7272612654 UANSI PUJARI STATE BANK OF INDIA(508548)
SubTotal 237 237
5 DABUGAM OR-30-001-004-001/1539015
(DABUGAM) 		2430001004NRG24130920230641650 14/09/2023 RUPASINGH NAYK 2430001004WL031713 RUPASINGH NAYK 00415 SBIN0010933 237 237 Processed 10/11/2023 7272612661 MR RUPASINGH NAIK STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-001/153907
(DABUGAM) 		2430001004NRG24130920230641640 14/09/2023 MANASAYA GOUDA 2430001004WL031710 MANASAYA GOUDA 00415 SBIN0010933 237 237 Processed 10/11/2023 7272612660 MR MANASAYA GOUDA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-004-002/1534047
(DABUGAM) 		2430001004NRG24140920230643695 14/09/2023 SEBATI JANI 2430001004WL032214 SEBATI JANI 00415 SBIN0010933 237 237 Processed 09/11/2023 7272612664 Mrs. SEBATI JANI UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-004-002/153872
(DABUGAM) 		2430001004NRG24130920230641375 14/09/2023 KHUSI HARIJAN 2430001004WL031609 KHUSI HARIJAN 00415 SBIN0010933 237 237 Processed 10/11/2023 7272612653 MISS KHUSI HARIJAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-004-002/153989
(DABUGAM) 		2430001004NRG24140920230643697 14/09/2023 FULAMANI HARIJAN 2430001004WL032214 FULAMANI HARIJAN 00415 SBIN0010933 237 237 Processed 10/11/2023 7272612662 FULAMANI HARIJAN STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-002/2263
(DABUGAM) 		2430001004NRG24130920230641665 14/09/2023 LABA JANI 2430001004WL031720 LABA JANI 00415 SBIN0010933 237 237 Processed 09/11/2023 7272612648 LABA JANI UNION BANK OF INDIA(508500)
11 DABUGAM OR-30-001-004-002/2493
(DABUGAM) 		2430001004NRG24140920230643699 14/09/2023 RUKUNI SOURA 2430001004WL032214 RUKUNI SOURA 00415 SBIN0010933 237 237 Processed 10/11/2023 7272612663 MISS RUKUNI SOURA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-004-004/153953
(DABUGAM) 		2430001004NRG24130920230641642 14/09/2023 DINA SING 2430001004WL031710 DINA SING 00415 SBIN0010933 237 237 Processed 09/11/2023 7272612665 DHANURJAY SINGH UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-004-004/4039
(DABUGAM) 		2430001004NRG24130920230641645 14/09/2023 SANYASI JANI 2430001004WL031710 SANYASI JANI 00415 SBIN0010933 237 237 Processed 09/11/2023 7272612637 Mr. SANYASHI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
14 DABUGAM OR-30-001-004-002/153885
(DABUGAM) 		2430001004NRG24140920230643696 14/09/2023 BRAJA KUMBHARA 2430001004WL032214 BRAJA KUMBHARA 00468 UBIN0562513 237 237 Processed 09/11/2023 7272612666 BRAJA KUMBHARA FINO PAYMENTS BANK LTD(608001)
15 DABUGAM OR-30-001-004-002/2493
(DABUGAM) 		2430001004NRG24140920230643698 14/09/2023 KRUSHNA SOURA 2430001004WL032214 KRUSHNA SOURA 00468 UBIN0562513 237 237 Processed 09/11/2023 7272612658 KRUSNA SOURA UNION BANK OF INDIA(508500)
SubTotal 474 474
16 DABUGAM OR-30-001-004-001/14869
(DABUGAM) 		2430001004NRG24130920230641369 14/09/2023 KARAM BHATRA 2430001004WL031607 KARAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612667 Mr. KARAM BHATRA UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-004-001/14869
(DABUGAM) 		2430001004NRG24130920230641341 14/09/2023 KARAM BHATRA 2430001004WL031589 KARAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272612668 MRS MANAMATI BHATARA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-004-001/15047
(DABUGAM) 		2430001004NRG24130920230641352 14/09/2023 DALASAE BHATRA 2430001004WL031594 DALASAE BHATRA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7272612652 Aadhaar Number not Mapped to Account Number
19 DABUGAM OR-30-001-004-001/15061
(DABUGAM) 		2430001004NRG24130920230641321 14/09/2023 THABIR PUJARI 2430001004WL031578 THABIR PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612650 Mr. THABIR PUJARI UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-004-001/4461
(DABUGAM) 		2430001004NRG24130920230641651 14/09/2023 RAINU BHATRA 2430001004WL031713 RAINU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612640 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-004-001/4475
(DABUGAM) 		2430001004NRG24130920230641328 14/09/2023 KARNA HARIJAN 2430001004WL031583 KARNA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612644 Mr. KARNA HARIJAN UTKAL GRAMEEN BANK(607234)
22 DABUGAM OR-30-001-004-001/4532
(DABUGAM) 		2430001004NRG24130920230641365 14/09/2023 KALABATI 2430001004WL031604 KALABATI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272612649 MRS KALABATI HARIJAN STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-004-001/4544
(DABUGAM) 		2430001004NRG24130920230641370 14/09/2023 KUSA BHATRA 2430001004WL031608 KUSA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272612643 MR KUSHA BHATRA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-004-001/4706
(DABUGAM) 		2430001004NRG24140920230643679 14/09/2023 BANDAKU HARIJAN 2430001004WL032211 BANDAKU HARIJAN 00474 SBIN0RRUKGB 118 118 Processed 10/11/2023 7272612646 MR BHANDAKU HARIJAN STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-004-001/4706
(DABUGAM) 		2430001004NRG24140920230643680 14/09/2023 RADHAMANI 2430001004WL032211 RADHAMANI 00474 SBIN0RRUKGB 118 118 Processed 09/11/2023 7272612647 RADHA HARIJANA AIRTEL PAYMENTS BANK LIMITED(990288)
26 DABUGAM OR-30-001-004-001/4840
(DABUGAM) 		2430001004NRG24130920230641364 14/09/2023 SRABANI 2430001004WL031603 SRABANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272612645 MRS SARABATI GANDA STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-004-002/14763
(DABUGAM) 		2430001004NRG24130920230641356 14/09/2023 SAMIR KUMAR KAR 2430001004WL031597 SAMIR KUMAR KAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612638 Mr. SAMIR KUMAR KAR UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-004-002/15217
(DABUGAM) 		2430001004NRG24130920230641361 14/09/2023 MANJULA BISOI 2430001004WL031601 MANJULA BISOI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272612651 MR LACHMAN BISOI STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-004-002/2284
(DABUGAM) 		2430001004NRG24130920230641343 14/09/2023 KABITA RELLI 2430001004WL031589 KABITA RELLI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612659 Mr. LABA RELLI UTKAL GRAMEEN BANK(607234)
30 DABUGAM OR-30-001-004-004/3993
(DABUGAM) 		2430001004NRG24130920230641357 14/09/2023 DEVA GOUDA 2430001004WL031598 DEVA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272612641 Mr. DEBA GOUD UTKAL GRAMEEN BANK(607234)
31 DABUGAM OR-30-001-004-004/4031
(DABUGAM) 		2430001004NRG24130920230641372 14/09/2023 ISWAR GOUDA 2430001004WL031608 ISWAR GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272612642 MRS ISWAR GAUD STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-004-004/4034
(DABUGAM) 		2430001004NRG24130920230641359 14/09/2023 GOURI 2430001004WL031599 GOURI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272612639 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3791 3791
Total 7346 7346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_140923APB_FTO_525430 Bank of Baroda BARB0NABARA Nabarangapur 474
2 DABUGAM OR2430001004_140923APB_FTO_525430 HDFC Bank HDFC0002953 NABARANGAPUR 237
3 DABUGAM OR2430001004_140923APB_FTO_525430 Punjab National Bank PUNB0765900 UMERKOT 237
4 DABUGAM OR2430001004_140923APB_FTO_525430 State Bank of India SBIN0010933 DABUGAON 2133
5 DABUGAM OR2430001004_140923APB_FTO_525430 Union Bank of India UBIN0562513 NABARANGPUR 474
6 DABUGAM OR2430001004_140923APB_FTO_525430 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 2132
7 DABUGAM OR2430001004_140923APB_FTO_525430 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1659

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