Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210823APB_FTO_474326
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-30-001-005-008/1789856
(GHODAKHUNTA) 		2430001000NRG24210820230569641 21/08/2023 Mithun Kandhapan 2430001WL016763 Mithun Kandhapan 00032 UTIB0001974 2844 2844 Processed 30/08/2023 4974038297 MITHUN KANDHAPAN BANK OF INDIA(508505)
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-006/14795
(GHODAKHUNTA) 		2430001000NRG24210820230569615 21/08/2023 SONTOSH HARIJAN 2430001WL016763 SONTOSH HARIJAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4974038288 BUDHABARI HARIJAN INDUSIND BANK(607189)
3 DABUGAM OR-30-001-005-006/15322
(GHODAKHUNTA) 		2430001000NRG24210820230569616 21/08/2023 BASANTI PUJARI 2430001WL016763 BASANTI PUJARI 00354 PUNB0765900 2844 2844 Processed 31/08/2023 4974038294 Mr. BALI PUJARI UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-005-006/25546
(GHODAKHUNTA) 		2430001000NRG24210820230569618 21/08/2023 KUMA BHATRA 2430001WL016763 KUMA BHATRA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4974038293 MR KUMA BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-008/1789578
(GHODAKHUNTA) 		2430001000NRG24210820230569626 21/08/2023 DASAE KANDAPAN 2430001WL016763 DASAE KANDAPAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4974038286 MRS DASAE KANDAPAN STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-008/1789766
(GHODAKHUNTA) 		2430001000NRG24210820230569631 21/08/2023 SUBANTI SUNA 2430001WL016763 SUBANTI SUNA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4974038291 SUBANTI SUNA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-005-008/1789767
(GHODAKHUNTA) 		2430001000NRG24210820230569632 21/08/2023 ANJANA PANKA 2430001WL016763 ANJANA PANKA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4974038292 Anjana Panka BANK OF BARODA(606985)
8 DABUGAM OR-30-001-005-008/1789768
(GHODAKHUNTA) 		2430001000NRG24210820230569633 21/08/2023 KANCHANMALA HARIJAN 2430001WL016763 KANCHANMALA HARIJAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4974038290 KANCHANMALA HARIJAN PUNJAB NATIONAL BANK(508568)
9 DABUGAM OR-30-001-005-008/1789770
(GHODAKHUNTA) 		2430001000NRG24210820230569634 21/08/2023 JASHIYA SUNA 2430001WL016763 JASHIYA SUNA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4974038287 JASHIYA SUNA BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/1789772
(GHODAKHUNTA) 		2430001000NRG24210820230569635 21/08/2023 HANNA KANDAPAN 2430001WL016763 HANNA KANDAPAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4974038289 HANNA KANDAPAN BANK OF BARODA(606985)
11 DABUGAM OR-30-001-005-008/179506
(GHODAKHUNTA) 		2430001000NRG24210820230569649 21/08/2023 RATAN PUJARI 2430001WL016763 RATAN PUJARI 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4974038285 MR RATAN PUJARI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
12 DABUGAM OR-30-001-005-006/25557
(GHODAKHUNTA) 		2430001000NRG24210820230569620 21/08/2023 BHAGABAN BHATRA 2430001WL016763 BHAGABAN BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4974038278 MR BHAGABAN BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-008/1789824
(GHODAKHUNTA) 		2430001000NRG24210820230569639 21/08/2023 MADHUBALA HARIJAN 2430001WL016763 MADHUBALA HARIJAN 00415 SBIN0010933 2844 2844 Processed 31/08/2023 4974038277 Miss. MADHUBALA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
14 DABUGAM OR-30-001-005-008/179365
(GHODAKHUNTA) 		2430001000NRG24210820230569642 21/08/2023 NAYAMI HARIJAN 2430001WL016763 NAYAMI HARIJAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4974038281 NAYAMI HARIJAN UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-005-008/179379
(GHODAKHUNTA) 		2430001000NRG24210820230569643 21/08/2023 LIYA PUJARI 2430001WL016763 LIYA PUJARI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4974038280 LIYA PUJARI BANK OF BARODA(606985)
16 DABUGAM OR-30-001-005-008/179390
(GHODAKHUNTA) 		2430001000NRG24210820230569644 21/08/2023 KUNA HARIJAN 2430001WL016763 KUNA HARIJAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4974038279 KUNA HARIJAN UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-005-008/179532
(GHODAKHUNTA) 		2430001000NRG24210820230569650 21/08/2023 SUBUDRA PUJARI 2430001WL016763 SUBUDRA PUJARI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4974038295 SUBUDRA PUJARI BANK OF BARODA(606985)
18 DABUGAM OR-30-001-005-008/179533
(GHODAKHUNTA) 		2430001000NRG24210820230569651 21/08/2023 MANGALDEI PUJARI 2430001WL016763 MANGALDEI PUJARI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4974038284 RABI PUJARI INDUSIND BANK(607189)
19 DABUGAM OR-30-001-012-008/179247
(GHODAKHUNTA) 		2430001000NRG24210820230569653 21/08/2023 BASANTI HARIJAN 2430001WL016763 BASANTI HARIJAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4974038282 MRS BASANTI SAGARIA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-012-008/179253
(GHODAKHUNTA) 		2430001000NRG24210820230569654 21/08/2023 NAYANA KANDAPAN 2430001WL016763 NAYANA KANDAPAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4974038283 NAYANA KANDAPAN UNION BANK OF INDIA(508500)
SubTotal 19908 19908
21 DABUGAM OR-30-001-005-008/1789739
(GHODAKHUNTA) 		2430001000NRG24210820230569628 21/08/2023 PADU KANDAPAN 2430001WL016763 PADU KANDAPAN 00553 INDB0000695 2844 2844 Processed 30/08/2023 4974038274 SRABANA KANDAPAN BANK OF INDIA(508505)
22 DABUGAM OR-30-001-005-008/1789752
(GHODAKHUNTA) 		2430001000NRG24210820230569629 21/08/2023 PADAMSAE KANDAPAN 2430001WL016763 PADAMSAE KANDAPAN 00553 INDB0000695 2844 2844 Processed 30/08/2023 4974038275 MR PADAMSAE KANDAPAN STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-005-008/1789813
(GHODAKHUNTA) 		2430001000NRG24210820230569636 21/08/2023 BANTI SUNA 2430001WL016763 BANTI SUNA 00553 INDB0000695 2844 2844 Processed 30/08/2023 4974038273 MR BANTI SUNA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-005-008/1789825
(GHODAKHUNTA) 		2430001000NRG24210820230569640 21/08/2023 BENILAL KANDAPAN 2430001WL016763 BENILAL KANDAPAN 00553 INDB0000695 2844 2844 Processed 30/08/2023 4974038276 JAGADISH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
25 DABUGAM OR-30-001-005-008/1776
(GHODAKHUNTA) 		2430001000NRG24210820230569621 21/08/2023 MANABODHA HARIJAN 2430001WL016763 MANABODHA HARIJAN 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4974038296 MANABADHA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210823APB_FTO_474326 AXIS BANK UTIB0001974 Umerkote 2844
2 DABUGAM OR2430001_210823APB_FTO_474326 Punjab National Bank PUNB0765900 UMERKOT 28440
3 DABUGAM OR2430001_210823APB_FTO_474326 State Bank of India SBIN0010933 DABUGAON 5688
4 DABUGAM OR2430001_210823APB_FTO_474326 Union Bank of India UBIN0562513 NABARANGPUR 19908
5 DABUGAM OR2430001_210823APB_FTO_474326 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 11376
6 DABUGAM OR2430001_210823APB_FTO_474326 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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