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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_080823APB_FTO_429122
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-30-001-004-004/15178
(DABUGAM) 		2430001000NRG24080820230535497 08/08/2023 PABITRA HARIJAN 2430001WL013930 PABITRA HARIJAN 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204899 Pabitra Harijan BANK OF BARODA(606985)
2 DABUGAM OR-30-001-004-004/15184
(DABUGAM) 		2430001000NRG24080820230535498 08/08/2023 MUNA SINGH 2430001WL013930 MUNA SINGH 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204893 MUNA SINGH BANK OF BARODA(606985)
3 DABUGAM OR-30-001-004-004/15186
(DABUGAM) 		2430001000NRG24080820230535500 08/08/2023 BIKRAM PANDEY 2430001WL013930 BIKRAM PANDEY 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204892 Mr. BIKRAM PANDEY UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-004-004/15188
(DABUGAM) 		2430001000NRG24080820230535501 08/08/2023 BHASKAR JANI 2430001WL013930 BHASKAR JANI 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204890 BHASKAR JANI BANK OF BARODA(606985)
5 DABUGAM OR-30-001-004-004/3970
(DABUGAM) 		2430001000NRG24080820230535502 08/08/2023 BHIMA GAUD 2430001WL013930 BHIMA GAUD 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204894 KAMALA GAUDA INDUSIND BANK(607189)
6 DABUGAM OR-30-001-004-004/3970
(DABUGAM) 		2430001000NRG24080820230535503 08/08/2023 BHIMA GAUD 2430001WL013930 BHIMA GAUD 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204895 BHIMA GAUD BANK OF BARODA(606985)
7 DABUGAM OR-30-001-004-004/4031
(DABUGAM) 		2430001000NRG24080820230535505 08/08/2023 SIBA GAUD 2430001WL013930 SIBA GAUD 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204897 MR SIBA GAUD STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-004-004/4086
(DABUGAM) 		2430001000NRG24080820230535507 08/08/2023 BASUDEB SARANGI 2430001WL013930 BASUDEB SARANGI 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204896 Basudeb Sarangi BANK OF BARODA(606985)
9 DABUGAM OR-30-001-004-004/4096
(DABUGAM) 		2430001000NRG24080820230535508 08/08/2023 HARIBANDHU JANI 2430001WL013930 HARIBANDHU JANI 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204901 Mr. HARIBANDHU JANI UTKAL GRAMEEN BANK(607234)
10 DABUGAM OR-30-001-004-004/4121
(DABUGAM) 		2430001000NRG24080820230535510 08/08/2023 LAXMINARAYAN PANDEY 2430001WL013930 LAXMINARAYAN PANDEY 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204898 Mr. LAXMNARAYAN PANDEY UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-004-004/4137
(DABUGAM) 		2430001000NRG24080820230535512 08/08/2023 MAKAR JANI 2430001WL013930 MAKAR JANI 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4970204891 Mr. MAKAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 26070 26070
12 DABUGAM OR-30-001-004-004/15184
(DABUGAM) 		2430001000NRG24080820230535499 08/08/2023 NLABATI SING 2430001WL013930 NLABATI SING 00152 HDFC0002953 2370 2370 Processed 30/08/2023 4970204900 Mrs. NILABATI SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
13 DABUGAM OR-30-001-004-004/14240
(DABUGAM) 		2430001000NRG24080820230535495 08/08/2023 TRIPATI NAYAK 2430001WL013930 TRIPATI NAYAK 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4970204888 TRIPATI NAYAK STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-004-004/14240
(DABUGAM) 		2430001000NRG24080820230535496 08/08/2023 TRIPATI NAYAK 2430001WL013930 TRIPATI NAYAK 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4970204889 Mrs. RANCHANA PATTNAYAK UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-004-004/4121
(DABUGAM) 		2430001000NRG24080820230535511 08/08/2023 HIRAMANI 2430001WL013930 HIRAMANI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4970204885 MRS HARAMANI PANDE STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-004-004/4184
(DABUGAM) 		2430001000NRG24080820230535514 08/08/2023 DEBENDRA SINGH 2430001WL013930 DEBENDRA SINGH 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4970204887 MR DEBENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 9480 9480
17 DABUGAM OR-30-001-004-004/4031
(DABUGAM) 		2430001000NRG24080820230535504 08/08/2023 ISWAR GOUDA 2430001WL013930 ISWAR GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4970204902 MRS ISWAR GAUD STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-004-004/4051
(DABUGAM) 		2430001000NRG24080820230535506 08/08/2023 JAGANATH JANI 2430001WL013930 JAGANATH JANI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4970204886 Mr. JAGANNATH JANI UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-004-004/4109
(DABUGAM) 		2430001000NRG24080820230535509 08/08/2023 RAGHU JANI 2430001WL013930 RAGHU JANI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4970204903 Mr. RAGHU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_080823APB_FTO_429122 Bank of Baroda BARB0NABARA Nabarangapur 26070
2 DABUGAM OR2430001_080823APB_FTO_429122 HDFC Bank HDFC0002953 NABARANGAPUR 2370
3 DABUGAM OR2430001_080823APB_FTO_429122 State Bank of India SBIN0010933 DABUGAON 9480
4 DABUGAM OR2430001_080823APB_FTO_429122 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 4740
5 DABUGAM OR2430001_080823APB_FTO_429122 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON 2370

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