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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_201023APB_FTO_672974
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-30-001-005-008/1789631
(GHODAKHUNTA) 		2430001000NRG24201020230735199 20/10/2023 RAJESH KHURA 2430001WL049198 RAJESH KHURA 00354 PUNB0765900 2844 2844 Processed 09/11/2023 7281005001 RAJESH KHURA BANK OF BARODA(606985)
2 DABUGAM OR-30-001-005-008/179508
(GHODAKHUNTA) 		2430001000NRG24201020230735208 20/10/2023 PADMA BINDHANI 2430001WL049198 PADMA BINDHANI 00354 PUNB0765900 2844 2844 Processed 09/11/2023 7281005011 BALIRAM BINDHANI BANK OF BARODA(606985)
SubTotal 5688 5688
3 DABUGAM OR-30-001-005-008/1789716
(GHODAKHUNTA) 		2430001000NRG24201020230735200 20/10/2023 KIABATI SAGARIA 2430001WL049198 KIABATI SAGARIA 00415 SBIN0001341 2844 2844 Processed 09/11/2023 7281005003 DILIYAM SAGARIA BANK OF BARODA(606985)
SubTotal 2844 2844
4 DABUGAM OR-30-001-005-008/15055
(GHODAKHUNTA) 		2430001000NRG24201020230735197 20/10/2023 TULASI HARIJAN 2430001WL049198 TULASI HARIJAN 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7281004999 TULASI HARIJAN BANK OF BARODA(606985)
5 DABUGAM OR-30-001-005-008/1732
(GHODAKHUNTA) 		2430001000NRG24201020230735198 20/10/2023 LAKATI BHATRA 2430001WL049198 LAKATI BHATRA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7281005002 LAKSHI BHATRA BANK OF BARODA(606985)
6 DABUGAM OR-30-001-012-008/179264
(GHODAKHUNTA) 		2430001000NRG24201020230735211 20/10/2023 GANAPATI BHATRA 2430001WL049198 GANAPATI BHATRA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7281005000 GANAPATI BHATRA BANK OF BARODA(606985)
SubTotal 8532 8532
7 DABUGAM OR-30-001-005-008/1789820
(GHODAKHUNTA) 		2430001000NRG24201020230735201 20/10/2023 TRIPATI BHATRA 2430001WL049198 TRIPATI BHATRA 00415 SBIN0016134 2844 2844 Processed 09/11/2023 7281005004 Mr. TRIPATI BHATRA UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-005-008/1789820
(GHODAKHUNTA) 		2430001000NRG24201020230735202 20/10/2023 TRIPATI BHATRA 2430001WL049198 TRIPATI BHATRA 00415 SBIN0016134 2844 2844 Processed 09/11/2023 7281005005 BAYNI BHATRA BANK OF BARODA(606985)
SubTotal 5688 5688
9 DABUGAM OR-30-001-005-008/179171
(GHODAKHUNTA) 		2430001000NRG24201020230735203 20/10/2023 BALARAM PUJARI 2430001WL049198 BALARAM PUJARI 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7281005007 BALARAM PUJARI BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/179171
(GHODAKHUNTA) 		2430001000NRG24201020230735204 20/10/2023 BALARAM PUJARI 2430001WL049198 BALARAM PUJARI 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7281005008 LALITA NAYAK BANK OF BARODA(606985)
11 DABUGAM OR-30-001-005-008/179379
(GHODAKHUNTA) 		2430001000NRG24201020230735205 20/10/2023 LIYA PUJARI 2430001WL049198 LIYA PUJARI 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7281005006 LIYA PUJARI BANK OF BARODA(606985)
12 DABUGAM OR-30-001-005-008/179403
(GHODAKHUNTA) 		2430001000NRG24201020230735206 20/10/2023 DEBA PUJARI 2430001WL049198 DEBA PUJARI 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7281005009 DEBA PUJARI BANK OF BARODA(606985)
13 DABUGAM OR-30-001-005-008/17948
(GHODAKHUNTA) 		2430001000NRG24201020230735207 20/10/2023 PADURAM SUNA 2430001WL049198 PADURAM SUNA 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7281005010 PADURAM SUNA BANK OF BARODA(606985)
SubTotal 14220 14220
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_201023APB_FTO_672974 Punjab National Bank PUNB0765900 UMERKOT 5688
2 DABUGAM OR2430001_201023APB_FTO_672974 State Bank of India SBIN0001341 UMERKOTE 2844
3 DABUGAM OR2430001_201023APB_FTO_672974 State Bank of India SBIN0010933 DABUGAON 8532
4 DABUGAM OR2430001_201023APB_FTO_672974 State Bank of India SBIN0016134 UMERKOTE EVENING 5688
5 DABUGAM OR2430001_201023APB_FTO_672974 Union Bank of India UBIN0562513 NABARANGPUR 14220

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