Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001004_080923APB_FTO_507311
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-30-001-004-004/15165
(DABUGAM) 		2430001004NRG24080920230623314 08/09/2023 LINGARAM JANI 2430001004WL026442 LINGARAM JANI 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7256955951 LINGARAM JANI BANK OF BARODA(606985)
2 DABUGAM OR-30-001-004-004/15184
(DABUGAM) 		2430001004NRG24080920230623322 08/09/2023 MUNA SINGH 2430001004WL026444 MUNA SINGH 00045 BARB0NABARA 2844 2844 Processed 09/11/2023 7256955950 MUNA SINGH BANK OF BARODA(606985)
SubTotal 5688 5688
3 DABUGAM OR-30-001-004-004/15184
(DABUGAM) 		2430001004NRG24080920230623323 08/09/2023 NLABATI SING 2430001004WL026444 NLABATI SING 00152 HDFC0002953 2844 2844 Processed 09/11/2023 7256955952 Mrs. NILABATI SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
4 DABUGAM OR-30-001-004-001/14763
(DABUGAM) 		2430001004NRG24080920230623280 08/09/2023 SUATI GAUDA 2430001004WL026433 SUATI GAUDA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256955938 Mr. RAGHU GOUDA UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-004-001/14763
(DABUGAM) 		2430001004NRG24080920230623281 08/09/2023 SUATI GAUDA 2430001004WL026433 SUATI GAUDA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955939 MRS SUATI GOUDA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-001/4493
(DABUGAM) 		2430001004NRG24080920230621110 08/09/2023 ANADI MAJHI 2430001004WL025925 ANADI MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955940 MRS ANADI MAJHI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-004-001/4750
(DABUGAM) 		2430001004NRG24080920230621215 08/09/2023 USHA BHATRA 2430001004WL025985 USHA BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955958 MRS USHA BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-004-002/15101
(DABUGAM) 		2430001004NRG24080920230623298 08/09/2023 AJAYA HARIJAN 2430001004WL026440 AJAYA HARIJAN 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955926 MRS SUJATA HARIJAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-004-002/15104
(DABUGAM) 		2430001004NRG24080920230623309 08/09/2023 JADURAM HARIJAN 2430001004WL026442 JADURAM HARIJAN 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955936 MR JADUMANI HARIJAN STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-002/15264
(DABUGAM) 		2430001004NRG24080920230623310 08/09/2023 SABITRI RAO 2430001004WL026442 SABITRI RAO 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955944 MRS SABITRI RAO STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-004-002/153981
(DABUGAM) 		2430001004NRG24080920230623284 08/09/2023 PURNA BISHOYEE 2430001004WL026433 PURNA BISHOYEE 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955925 PURNA BISHOYEE STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-004-002/154015
(DABUGAM) 		2430001004NRG24080920230623311 08/09/2023 SAMNATH RELI 2430001004WL026442 SAMNATH RELI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955935 SOMANATH RELI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-004-002/2106
(DABUGAM) 		2430001004NRG24080920230623299 08/09/2023 LAXMI NAYAK 2430001004WL026440 LAXMI NAYAK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955947 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-004-002/2106
(DABUGAM) 		2430001004NRG24080920230623300 08/09/2023 LAXMI NAYAK 2430001004WL026440 LAXMI NAYAK 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256955948 NARASINGH NAYAK UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-004-002/2106
(DABUGAM) 		2430001004NRG24080920230623301 08/09/2023 MAMATA NAYAK 2430001004WL026440 MAMATA NAYAK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955949 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-004-002/2276
(DABUGAM) 		2430001004NRG24080920230623321 08/09/2023 BUTUKI HARIJAN 2430001004WL026444 BUTUKI HARIJAN 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955945 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-004-002/2388
(DABUGAM) 		2430001004NRG24080920230623302 08/09/2023 CHANDRA RELI 2430001004WL026440 CHANDRA RELI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955942 CHANDRA RELI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-004-004/153860
(DABUGAM) 		2430001004NRG24080920230623305 08/09/2023 SUNITA NAYAK 2430001004WL026440 SUNITA NAYAK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955941 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-004-004/4184
(DABUGAM) 		2430001004NRG24080920230623306 08/09/2023 DEBENDRA SINGH 2430001004WL026440 DEBENDRA SINGH 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955937 MR DEBENDRA SINGH STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-004-005/153898
(DABUGAM) 		2430001004NRG24080920230623286 08/09/2023 KHIRAMANI BHATRA 2430001004WL026433 KHIRAMANI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955946 MRS KHIRAMANI BHATRA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-004-005/4390
(DABUGAM) 		2430001004NRG24080920230623316 08/09/2023 ANTU BHATRA 2430001004WL026442 ANTU BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256955943 ANTU BHATRA STATE BANK OF INDIA(508548)
SubTotal 51192 51192
22 DABUGAM OR-30-001-004-001/15060
(DABUGAM) 		2430001004NRG24080920230621108 08/09/2023 GANACHAE PUJARI 2430001004WL025925 GANACHAE PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955962 Mr. GANACHAE PUJARI UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-004-001/15079
(DABUGAM) 		2430001004NRG24080920230621109 08/09/2023 RAGHU BHATRA 2430001004WL025925 RAGHU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955961 Mr. RAGHU BHATRA UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-004-001/4512
(DABUGAM) 		2430001004NRG24080920230623282 08/09/2023 MANADEI 2430001004WL026433 MANADEI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7256955960 MRS MANADI HARIJAN STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-004-001/4572
(DABUGAM) 		2430001004NRG24080920230623283 08/09/2023 BHADAR HARIJAN 2430001004WL026433 BHADAR HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955931 Mr. BHADAR HARIJAN UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-004-001/4591
(DABUGAM) 		2430001004NRG24080920230621193 08/09/2023 HARI MIJHI 2430001004WL025974 HARI MIJHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7256955929 MRS HEMA MAJHI STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-004-001/4608
(DABUGAM) 		2430001004NRG24080920230621194 08/09/2023 NARASING PUJARI 2430001004WL025974 NARASING PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7256955932 MR NARASING PUJARI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-004-001/4637
(DABUGAM) 		2430001004NRG24080920230621961 08/09/2023 DAMUNI 2430001004WL026166 DAMUNI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955959 DAMANI BHATRA FINO PAYMENTS BANK LTD(608001)
29 DABUGAM OR-30-001-004-001/4706
(DABUGAM) 		2430001004NRG24080920230623308 08/09/2023 RADHAMANI 2430001004WL026442 RADHAMANI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955934 RADHA HARIJANA AIRTEL PAYMENTS BANK LIMITED(990288)
30 DABUGAM OR-30-001-004-001/4707
(DABUGAM) 		2430001004NRG24080920230621195 08/09/2023 JITRU MAJHI 2430001004WL025974 JITRU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955930 Mr. JITRU BHATRA UTKAL GRAMEEN BANK(607234)
31 DABUGAM OR-30-001-004-001/4762
(DABUGAM) 		2430001004NRG24080920230621216 08/09/2023 DURJAN MATI 2430001004WL025985 DURJAN MATI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955933 Mr. DURJAN MAJHI UTKAL GRAMEEN BANK(607234)
32 DABUGAM OR-30-001-004-002/2284
(DABUGAM) 		2430001004NRG24080920230621351 08/09/2023 KABITA RELLI 2430001004WL025999 KABITA RELLI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955953 Mr. LABA RELLI UTKAL GRAMEEN BANK(607234)
33 DABUGAM OR-30-001-004-002/2284
(DABUGAM) 		2430001004NRG24080920230621352 08/09/2023 KABITA RELLI 2430001004WL025999 KABITA RELLI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955954 Mrs. KABITA RELI UTKAL GRAMEEN BANK(607234)
34 DABUGAM OR-30-001-004-002/2287
(DABUGAM) 		2430001004NRG24080920230621374 08/09/2023 RUPAE KALLAR 2430001004WL026012 RUPAE KALLAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955928 Mrs. RUPAE KALLAR UTKAL GRAMEEN BANK(607234)
35 DABUGAM OR-30-001-004-002/2521
(DABUGAM) 		2430001004NRG24080920230623312 08/09/2023 RADHAI 2430001004WL026442 RADHAI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7256955927 MRS RADHA SOURA STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-004-002/2627
(DABUGAM) 		2430001004NRG24080920230623303 08/09/2023 OBAR KOLA RELLI 2430001004WL026440 OBAR KOLA RELLI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7256955957 MR KESHAB RELI STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-004-002/2627
(DABUGAM) 		2430001004NRG24080920230623304 08/09/2023 OBAR KOLA RELLI 2430001004WL026440 OBAR KOLA RELLI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256955956 Mrs. RATNABATI RELI UTKAL GRAMEEN BANK(607234)
38 DABUGAM OR-30-001-004-005/4333
(DABUGAM) 		2430001004NRG24080920230623287 08/09/2023 SADAN SOURA 2430001004WL026433 SADAN SOURA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7256955955 MR SADAN SOURA STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001004_080923APB_FTO_507311 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 DABUGAM OR2430001004_080923APB_FTO_507311 HDFC Bank HDFC0002953 NABARANGAPUR 2844
3 DABUGAM OR2430001004_080923APB_FTO_507311 State Bank of India SBIN0010933 DABUGAON 51192
4 DABUGAM OR2430001004_080923APB_FTO_507311 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 19908
5 DABUGAM OR2430001004_080923APB_FTO_507311 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 28440

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