Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_110923APB_FTO_515479
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-30-001-002-007/10701
(BORIGAM) 		2430001002NRG24110920230631744 11/09/2023 Damu Gouda 2430001002WL029165 Damu Gouda 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272895615 DAMU BHARA S/O NADA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
2 DABUGAM OR-30-001-002-002/17539
(BORIGAM) 		2430001002NRG24110920230631932 11/09/2023 ASAMATI PANKA 2430001002WL029213 ASAMATI PANKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272895617 ASAMATI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABUGAM OR-30-001-002-002/9635
(BORIGAM) 		2430001002NRG24110920230631686 11/09/2023 DUMAR BHATRA 2430001002WL029137 DUMAR BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7272895607 MR DUMAR BHATARA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-002-002/9644
(BORIGAM) 		2430001002NRG24110920230631933 11/09/2023 SANASAI MALI 2430001002WL029213 SANASAI MALI 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7272895606 MR SANASAE MALI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-002-002/9682
(BORIGAM) 		2430001002NRG24110920230631681 11/09/2023 SUKRU BHATRA 2430001002WL029134 SUKRU BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7272895595 MR SHUKRU BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-002-002/9730
(BORIGAM) 		2430001002NRG24110920230631741 11/09/2023 SAMANDHU BHATRA 2430001002WL029165 SAMANDHU BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7272895600 MR SAMADU BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-002-002/9741
(BORIGAM) 		2430001002NRG24110920230631763 11/09/2023 KASTURI PANAKA 2430001002WL029176 KASTURI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272895587 KASTURI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-002-002/9803
(BORIGAM) 		2430001002NRG24110920230631936 11/09/2023 BAIDI 2430001002WL029213 BAIDI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272895592 BAIDI PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABUGAM OR-30-001-002-002/9803
(BORIGAM) 		2430001002NRG24110920230631935 11/09/2023 BALADEB PANAKA 2430001002WL029213 BALADEB PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272895591 BALADEB PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-002-002/9815
(BORIGAM) 		2430001002NRG24110920230631927 11/09/2023 DASARATH KUMBHAR 2430001002WL029212 DASARATH KUMBHAR 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272895610 NILENDRI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-002-002/9845
(BORIGAM) 		2430001002NRG24110920230631742 11/09/2023 GANACHA KOLAR 2430001002WL029165 GANACHA KOLAR 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7272895604 MANGARU KALAR STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-002-002/9845
(BORIGAM) 		2430001002NRG24110920230631743 11/09/2023 GANACHA KOLAR 2430001002WL029165 GANACHA KOLAR 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7272895605 MRS GANACHA KOLAR STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-002-002/9862
(BORIGAM) 		2430001002NRG24110920230631929 11/09/2023 DINABANDHU PANAKA 2430001002WL029212 DINABANDHU PANAKA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7272895616 MS JEMA PANAKA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-002-002/9867
(BORIGAM) 		2430001002NRG24110920230631937 11/09/2023 JAMUNA PANKA 2430001002WL029213 JAMUNA PANKA 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7272895608 MR LAIKHAN PANAKA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-002-002/9867
(BORIGAM) 		2430001002NRG24110920230631938 11/09/2023 JAMUNA PANKA 2430001002WL029213 JAMUNA PANKA 00415 SBIN0010933 3081 3081 Processed 09/11/2023 7272895609 JAMUNA PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABUGAM OR-30-001-002-003/10218
(BORIGAM) 		2430001002NRG24110920230631764 11/09/2023 DAINU GOUDA 2430001002WL029176 DAINU GOUDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7272895597 MRS DAINU GOUDA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-002-003/10218
(BORIGAM) 		2430001002NRG24110920230631765 11/09/2023 DAINU GOUDA 2430001002WL029176 DAINU GOUDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7272895598 MISS ASAMATI GOUDA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-002-003/10224
(BORIGAM) 		2430001002NRG24110920230631767 11/09/2023 RUPAI BHATRA 2430001002WL029176 RUPAI BHATRA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7272895596 RAMA BHATARA FINO PAYMENTS BANK LTD(608001)
19 DABUGAM OR-30-001-002-003/10224
(BORIGAM) 		2430001002NRG24110920230631766 11/09/2023 SITARAM GOUDA 2430001002WL029176 SITARAM GOUDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7272895612 MR SITARAM BHATRA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-002-003/10230
(BORIGAM) 		2430001002NRG24110920230631768 11/09/2023 NATHA GOUDA 2430001002WL029176 NATHA GOUDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7272895599 MRS NATHA GOUDA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-002-003/10247
(BORIGAM) 		2430001002NRG24110920230631770 11/09/2023 KAMALSAI GOUDA 2430001002WL029176 KAMALSAI GOUDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7272895601 MRS KAMALSAIA GOUDA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-002-003/10267
(BORIGAM) 		2430001002NRG24110920230631689 11/09/2023 ASAMATI BHATRA 2430001002WL029138 ASAMATI BHATRA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7272895593 ASAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABUGAM OR-30-001-002-003/10267
(BORIGAM) 		2430001002NRG24110920230631690 11/09/2023 ASAMATI BHATRA 2430001002WL029138 ASAMATI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7272895594 MR PUSTAM BHATRA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-002-003/10278
(BORIGAM) 		2430001002NRG24110920230631939 11/09/2023 SAMARI BHATARA 2430001002WL029213 SAMARI BHATARA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7272895589 Mr. LAKHAMU BHATRA UTKAL GRAMEEN BANK(607234)
25 DABUGAM OR-30-001-002-003/10278
(BORIGAM) 		2430001002NRG24110920230631940 11/09/2023 SAMARI BHATARA 2430001002WL029213 SAMARI BHATARA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7272895590 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-002-009/10074
(BORIGAM) 		2430001002NRG24110920230631747 11/09/2023 SANADHAR PAIK 2430001002WL029165 SANADHAR PAIK 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272895602 Mr. SANADHARA PAIKA UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-002-009/10074
(BORIGAM) 		2430001002NRG24110920230631748 11/09/2023 SANADHAR PAIK 2430001002WL029165 SANADHAR PAIK 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7272895603 MRS DAIMATI PAIK STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-002-009/9991
(BORIGAM) 		2430001002NRG24110920230631749 11/09/2023 GANACHA PAIKA 2430001002WL029165 GANACHA PAIKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7272895613 Mr. BALIRAM PAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 87927 87927
29 DABUGAM OR-30-001-002-002/9728
(BORIGAM) 		2430001002NRG24110920230631924 11/09/2023 KBIRA HARIJAN 2430001002WL029212 KBIRA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272895614 DAMU BHATARA STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-002-008/9604
(BORIGAM) 		2430001002NRG24110920230631931 11/09/2023 DUMAR PUJARI 2430001002WL029212 DUMAR PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272895611 MRS DUMAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
31 DABUGAM OR-30-001-002-002/16345
(BORIGAM) 		2430001002NRG24110920230631923 11/09/2023 PAKALU PANKA 2430001002WL029212 PAKALU PANKA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7272895588 PAKALU PANAKA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_110923APB_FTO_515479 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 DABUGAM OR2430001002_110923APB_FTO_515479 State Bank of India SBIN0010933 DABUGAON 87927
3 DABUGAM OR2430001002_110923APB_FTO_515479 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555
4 DABUGAM OR2430001002_110923APB_FTO_515479 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3555
5 DABUGAM OR2430001002_110923APB_FTO_515479 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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