Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_090623APB_FTO_216008
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-30-001-005-002/628
(GHODAKHUNTA) 		2430001005NRG24090620230279063 09/06/2023 DHARAM BHATRA 2430001005WL006841 DHARAM BHATRA 00045 BARB0UMARKO 474 474 Processed 14/06/2023 2543024653 MR DHARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 DABUGAM OR-30-001-005-002/328
(GHODAKHUNTA) 		2430001005NRG24090620230278996 09/06/2023 CHANDRABATI SABAR 2430001005WL006841 CHANDRABATI SABAR 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024648 MRS CHANDRA SABAR STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-005-002/344
(GHODAKHUNTA) 		2430001005NRG24090620230278999 09/06/2023 JAYARAM SABAR 2430001005WL006841 JAYARAM SABAR 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024650 MRS JAYAMANI SABAR STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-002/349
(GHODAKHUNTA) 		2430001005NRG24090620230279001 09/06/2023 JEMA SABAR 2430001005WL006841 JEMA SABAR 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024647 MR SUDAR SABAR STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-002/349
(GHODAKHUNTA) 		2430001005NRG24090620230279002 09/06/2023 JEMA SABAR 2430001005WL006841 JEMA SABAR 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024654 MRS JEMA SABAR STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-002/382
(GHODAKHUNTA) 		2430001005NRG24090620230279009 09/06/2023 RAJENDRA KANDHA 2430001005WL006841 RAJENDRA KANDHA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024644 MR RAJINDHAR KANDHAPAN STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-005-002/392
(GHODAKHUNTA) 		2430001005NRG24090620230279010 09/06/2023 MALATI SABAR 2430001005WL006841 MALATI SABAR 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024634 MR MALATI SABAR STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-005-002/426
(GHODAKHUNTA) 		2430001005NRG24090620230279018 09/06/2023 UMA BHATARA 2430001005WL006841 UMA BHATARA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024631 MRS AITI BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-002/426
(GHODAKHUNTA) 		2430001005NRG24090620230279019 09/06/2023 UMA BHATARA 2430001005WL006841 UMA BHATARA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024632 MRS BUDAI BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-002/437
(GHODAKHUNTA) 		2430001005NRG24090620230279025 09/06/2023 PARAMA PUJARI 2430001005WL006841 PARAMA PUJARI 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024645 MRS PARAMA PUJARI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-002/437
(GHODAKHUNTA) 		2430001005NRG24090620230279026 09/06/2023 PARAMA PUJARI 2430001005WL006841 PARAMA PUJARI 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024646 MR ANADI BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-005-002/472
(GHODAKHUNTA) 		2430001005NRG24090620230279027 09/06/2023 SOMANATHA BHATARA 2430001005WL006841 SOMANATHA BHATARA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024651 MR SOMANATH BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-002/477
(GHODAKHUNTA) 		2430001005NRG24090620230279029 09/06/2023 BUDAI BHATRA 2430001005WL006841 BUDAI BHATRA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024636 MRS BUDAI BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-002/539
(GHODAKHUNTA) 		2430001005NRG24090620230279041 09/06/2023 PADAM GOUD 2430001005WL006841 PADAM GOUD 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024649 PADAM GOUD STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-005-002/542
(GHODAKHUNTA) 		2430001005NRG24090620230279043 09/06/2023 GOMATI BHATRA 2430001005WL006841 GOMATI BHATRA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024635 MR GOMATI BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-005-002/557
(GHODAKHUNTA) 		2430001005NRG24090620230279049 09/06/2023 JAGABANDHU SHABAR 2430001005WL006841 JAGABANDHU SHABAR 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024642 MRS AMBIKA SHABAR STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-005-002/603
(GHODAKHUNTA) 		2430001005NRG24090620230279056 09/06/2023 BASAMATI SABAR 2430001005WL006841 BASAMATI SABAR 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024643 MOTIRAM SABAR INDUSIND BANK(607189)
18 DABUGAM OR-30-001-005-002/604
(GHODAKHUNTA) 		2430001005NRG24090620230279057 09/06/2023 MALATI HARIJAN 2430001005WL006841 MALATI HARIJAN 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024633 MS BUDARU HARIJAN STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-005-002/618
(GHODAKHUNTA) 		2430001005NRG24090620230279061 09/06/2023 MANGALDEI BHATRA 2430001005WL006841 MANGALDEI BHATRA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024641 MANGALDI BHATRA INDUSIND BANK(607189)
20 DABUGAM OR-30-001-005-002/635
(GHODAKHUNTA) 		2430001005NRG24090620230279068 09/06/2023 RODAMA 2430001005WL006841 RODAMA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024652 MR RADAMA MUDALI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-005-002/661
(GHODAKHUNTA) 		2430001005NRG24090620230279071 09/06/2023 FULAMATI 2430001005WL006841 FULAMATI 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024637 FULAMATI BHATRA BANK OF BARODA(606985)
22 DABUGAM OR-30-001-005-002/661
(GHODAKHUNTA) 		2430001005NRG24090620230279072 09/06/2023 TRILOCHAN BHATRA 2430001005WL006841 TRILOCHAN BHATRA 00415 SBIN0010933 474 474 Processed 14/06/2023 2543024638 TRILOCHAN BHATRA BANK OF BARODA(606985)
SubTotal 9954 9954
23 DABUGAM OR-30-001-005-002/629
(GHODAKHUNTA) 		2430001005NRG24090620230279064 09/06/2023 PALEI 2430001005WL006841 PALEI 00415 SBIN0013630 474 474 Processed 14/06/2023 2543024639 SHUKACHAND GOUDA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-005-002/629
(GHODAKHUNTA) 		2430001005NRG24090620230279065 09/06/2023 PALEI 2430001005WL006841 PALEI 00415 SBIN0013630 474 474 Processed 14/06/2023 2543024640 MRS DHANMATI GAUD STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_090623APB_FTO_216008 Bank of Baroda BARB0UMARKO UMARKOTE 474
2 DABUGAM OR2430001005_090623APB_FTO_216008 State Bank of India SBIN0010933 DABUGAON 9954
3 DABUGAM OR2430001005_090623APB_FTO_216008 State Bank of India SBIN0013630 JHARIGAON 948

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