Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_240723APB_FTO_373695
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-30-001-008-003/11592
(MEDENA) 		2430001000NRG24240720230489280 24/07/2023 KAMALA MAJHI 2430001WL012274 KAMALA MAJHI 00045 BARB0NABARA 474 474 Processed 30/08/2023 4972309885 KAMALA MAJHI BANK OF BARODA(606985)
2 DABUGAM OR-30-001-008-003/15271
(MEDENA) 		2430001000NRG24240720230489283 24/07/2023 BALLABHA GOUD 2430001WL012274 BALLABHA GOUD 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4972309889 Ballabha Goud BANK OF BARODA(606985)
3 DABUGAM OR-30-001-008-003/15273
(MEDENA) 		2430001000NRG24240720230489285 24/07/2023 PITABAS GOUD 2430001WL012274 PITABAS GOUD 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4972309892 PITABAS GOUD BANK OF BARODA(606985)
4 DABUGAM OR-30-001-008-003/15275
(MEDENA) 		2430001000NRG24240720230489286 24/07/2023 KHAGAPATI JANI 2430001WL012274 KHAGAPATI JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4972309886 MR KHAGAPATI JANI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-003/15280
(MEDENA) 		2430001000NRG24240720230489287 24/07/2023 JALADHAR GOUD 2430001WL012274 JALADHAR GOUD 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4972309890 JALADHAR GOUD BANK OF BARODA(606985)
6 DABUGAM OR-30-001-008-003/15280
(MEDENA) 		2430001000NRG24240720230489288 24/07/2023 JALADHAR GOUD 2430001WL012274 JALADHAR GOUD 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4972309891 MRS NABINA GOUD STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-008-003/15287
(MEDENA) 		2430001000NRG24240720230489290 24/07/2023 DASHARATH JANI 2430001WL012274 DASHARATH JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4972309887 DASHARATH JANI BANK OF BARODA(606985)
8 DABUGAM OR-30-001-008-003/15287
(MEDENA) 		2430001000NRG24240720230489291 24/07/2023 DASHARATH JANI 2430001WL012274 DASHARATH JANI 00045 BARB0NABARA 2607 2607 Processed 30/08/2023 4972309888 Mr. DASHARATH JANI UTKAL GRAMEEN BANK(607234)
SubTotal 18723 18723
9 DABUGAM OR-30-001-008-003/11580
(MEDENA) 		2430001000NRG24240720230489275 24/07/2023 NAKUL JANI 2430001WL012274 NAKUL JANI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4972309881 NAKUL JANI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-008-003/11580
(MEDENA) 		2430001000NRG24240720230489276 24/07/2023 NAKUL JANI 2430001WL012274 NAKUL JANI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4972309882 MRS CHATI JANI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-008-003/16700
(MEDENA) 		2430001000NRG24240720230489296 24/07/2023 PADMA JANI 2430001WL012274 PADMA JANI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4972309883 MR PADMA JANI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-008-008/11172
(MEDENA) 		2430001000NRG24240720230489297 24/07/2023 LAKAMA BHATRA 2430001WL012274 LAKAMA BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4972309884 PADMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
13 DABUGAM OR-30-001-008-003/11488
(MEDENA) 		2430001000NRG24240720230489254 24/07/2023 RATAN GOUD 2430001WL012274 RATAN GOUD 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309916 MRS DALIMBA GOUDA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-008-003/11534
(MEDENA) 		2430001000NRG24240720230489262 24/07/2023 ARAKSHITA JANI 2430001WL012274 ARAKSHITA JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309895 MR ARAKSHITA JANI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-008-003/11534
(MEDENA) 		2430001000NRG24240720230489263 24/07/2023 ARAKSHITA JANI 2430001WL012274 ARAKSHITA JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309896 MRS TULSA JANI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-008-003/11537
(MEDENA) 		2430001000NRG24240720230489264 24/07/2023 KUSHA GOUD 2430001WL012274 KUSHA GOUD 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309894 Mr. KUSHA GOUD UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-008-003/11560
(MEDENA) 		2430001000NRG24240720230489271 24/07/2023 KAMALCHAN MAJHI 2430001WL012274 KAMALCHAN MAJHI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309913 MR KAMALALOCHAN MAJHI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-008-003/11566
(MEDENA) 		2430001000NRG24240720230489272 24/07/2023 KAMAL JANI 2430001WL012274 KAMAL JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309898 MR KAMAL JANI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-008-003/11566
(MEDENA) 		2430001000NRG24240720230489273 24/07/2023 KAMAL JANI 2430001WL012274 KAMAL JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309899 MRS SULUCHANA JANI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-008-003/15283
(MEDENA) 		2430001000NRG24240720230489289 24/07/2023 DAIMAN JANI 2430001WL012274 DAIMAN JANI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309897 Mr. DAIMAN JANI UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-008-003/15426
(MEDENA) 		2430001000NRG24240720230489293 24/07/2023 BALARAM GOUD 2430001WL012274 BALARAM GOUD 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4972309893 HARAMANI GOUD BANK OF BARODA(606985)
22 DABUGAM OR-30-001-008-003/15427
(MEDENA) 		2430001000NRG24240720230489294 24/07/2023 KAMALASAY GOUD 2430001WL012274 KAMALASAY GOUD 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4972309900 MR KAMALASAY GOUD STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-008-003/15427
(MEDENA) 		2430001000NRG24240720230489295 24/07/2023 KAMALASAY GOUD 2430001WL012274 KAMALASAY GOUD 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4972309901 MRS TIKILI GAUDA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-008-008/11191
(MEDENA) 		2430001000NRG24240720230489298 24/07/2023 BALIRAM BHATRA 2430001WL012274 BALIRAM BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4972309903 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
25 DABUGAM OR-30-001-008-008/11191
(MEDENA) 		2430001000NRG24240720230489299 24/07/2023 BALIRAM BHATRA 2430001WL012274 BALIRAM BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4972309904 SABITRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABUGAM OR-30-001-008-008/11192
(MEDENA) 		2430001000NRG24240720230489300 24/07/2023 BHUBAN BHATRA 2430001WL012274 BHUBAN BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4972309905 BHUBANA BHATRA UNION BANK OF INDIA(508500)
27 DABUGAM OR-30-001-008-008/11192
(MEDENA) 		2430001000NRG24240720230489301 24/07/2023 BHUBAN BHATRA 2430001WL012274 BHUBAN BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4972309915 MRS CHAITI BHATRA STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-008-008/11195
(MEDENA) 		2430001000NRG24240720230489302 24/07/2023 ARJUN BHATRA 2430001WL012274 ARJUN BHATRA 00468 UBIN0562513 237 237 Processed 30/08/2023 4972309914 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-008-008/11195
(MEDENA) 		2430001000NRG24240720230489303 24/07/2023 ARJUNA BHATRA 2430001WL012274 ARJUNA BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309906 CHINTAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABUGAM OR-30-001-008-008/11256
(MEDENA) 		2430001000NRG24240720230489304 24/07/2023 JAGANATH BHATRA 2430001WL012274 JAGANATH BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309902 JAGANATH BHATRA UNION BANK OF INDIA(508500)
31 DABUGAM OR-30-001-009-003/15431
(MEDENA) 		2430001000NRG24240720230489305 24/07/2023 PRAKASH CHANDRA MAJHI 2430001WL012274 PRAKASH CHANDRA MAJHI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309907 Mr PRAKASH CHANDRA MAJHI STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-009-003/15431
(MEDENA) 		2430001000NRG24240720230489306 24/07/2023 PRAKASH CHANDRA MAJHI 2430001WL012274 PRAKASH CHANDRA MAJHI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309908 PHULMANI BHATRA UNION BANK OF INDIA(508500)
33 DABUGAM OR-30-001-009-003/15433
(MEDENA) 		2430001000NRG24240720230489307 24/07/2023 BALADEB GOUD 2430001WL012274 BALADEB GOUD 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309909 BALADEB GOUDA STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-009-003/15433
(MEDENA) 		2430001000NRG24240720230489308 24/07/2023 BALADEB GOUD 2430001WL012274 BALADEB GOUD 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309910 MRS KHIRA GOUDA STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-009-003/15434
(MEDENA) 		2430001000NRG24240720230489309 24/07/2023 KUSHA MAJHI 2430001WL012274 KUSHA MAJHI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309911 MR KUSHA MAJHI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-009-003/15434
(MEDENA) 		2430001000NRG24240720230489310 24/07/2023 KUSHA MAJHI 2430001WL012274 KUSHA MAJHI 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4972309912 MRS NAMITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 58539 58539
37 DABUGAM OR-30-001-008-003/11625
(MEDENA) 		2430001000NRG24240720230489281 24/07/2023 JAGANNATH GOUDA 2430001WL012274 JAGANNATH GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4972309879 Mr. JAGANNATH GAUODA UTKAL GRAMEEN BANK(607234)
38 DABUGAM OR-30-001-008-003/11625
(MEDENA) 		2430001000NRG24240720230489282 24/07/2023 JAGANNATH GOUDA 2430001WL012274 JAGANNATH GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4972309880 MRS PADMANI GOUD STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_240723APB_FTO_373695 Bank of Baroda BARB0NABARA Nabarangapur 18723
2 DABUGAM OR2430001_240723APB_FTO_373695 State Bank of India SBIN0010933 DABUGAON 9954
3 DABUGAM OR2430001_240723APB_FTO_373695 Union Bank of India UBIN0562513 NABARANGPUR 58539
4 DABUGAM OR2430001_240723APB_FTO_373695 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5214

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