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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:35:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_010823APB_FTO_401743
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-30-001-005-008/1789639
(GHODAKHUNTA) 		2430001000NRG24010820230513453 01/08/2023 PANA KANDAPAN 2430001WL013010 PANA KANDAPAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4976331624 BUDU KANDAPAN UNION BANK OF INDIA(508500)
2 DABUGAM OR-30-001-005-008/1789643
(GHODAKHUNTA) 		2430001000NRG24010820230513454 01/08/2023 PREMBANDHU SUNA 2430001WL013010 PREMBANDHU SUNA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4976331633 PREMBANDHU SUNA BANK OF BARODA(606985)
3 DABUGAM OR-30-001-005-008/1789657
(GHODAKHUNTA) 		2430001000NRG24010820230513455 01/08/2023 BABITA KANDAPAN 2430001WL013010 BABITA KANDAPAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4976331625 BABITA KANDAPAN PUNJAB NATIONAL BANK(508568)
4 DABUGAM OR-30-001-005-008/1789659
(GHODAKHUNTA) 		2430001000NRG24010820230513456 01/08/2023 KABIRA HARIJAN 2430001WL013010 KABIRA HARIJAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4976331631 BIRAJ HARIJAN BANK OF BARODA(606985)
5 DABUGAM OR-30-001-005-008/1789659
(GHODAKHUNTA) 		2430001000NRG24010820230513457 01/08/2023 KABIRA HARIJAN 2430001WL013010 KABIRA HARIJAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4976331632 KABIRA HARIJAN BANK OF BARODA(606985)
6 DABUGAM OR-30-001-005-008/1789669
(GHODAKHUNTA) 		2430001000NRG24010820230513459 01/08/2023 KAINA UTKALIKA DONGRI 2430001WL013010 KAINA UTKALIKA DONGRI 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4976331630 MRS KOINA UTKALIKA DONGRI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
7 DABUGAM OR-30-001-005-008/1714
(GHODAKHUNTA) 		2430001000NRG24010820230513448 01/08/2023 RAJU SUNA 2430001WL013010 RAJU SUNA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4976331626 RAJU HARIJAN STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-005-008/1789633
(GHODAKHUNTA) 		2430001000NRG24010820230513451 01/08/2023 PRATAPDAS MANGURI 2430001WL013010 PRATAPDAS MANGURI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4976331628 PRATAP DAS MANGURI PUNJAB NATIONAL BANK(508568)
9 DABUGAM OR-30-001-005-008/1789633
(GHODAKHUNTA) 		2430001000NRG24010820230513452 01/08/2023 PRATAPDAS MANGURI 2430001WL013010 PRATAPDAS MANGURI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4976331620 MRS KAMLA MANGURU STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-008/179428
(GHODAKHUNTA) 		2430001000NRG24010820230513463 01/08/2023 SUMI 2430001WL013010 SUMI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4976331615 Mrs. SUMI MANGRI UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-005-008/179428
(GHODAKHUNTA) 		2430001000NRG24010820230513464 01/08/2023 SUMI 2430001WL013010 SUMI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4976331616 Mr. NASAN MANGURI UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-005-008/179570
(GHODAKHUNTA) 		2430001000NRG24010820230513466 01/08/2023 BHAGABAN MANGURI 2430001WL013010 BHAGABAN MANGURI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4976331618 BHAGABAN MANGURI BANK OF BARODA(606985)
SubTotal 17064 17064
13 DABUGAM OR-30-001-005-008/14896
(GHODAKHUNTA) 		2430001000NRG24010820230513444 01/08/2023 CHANDAN PANKA 2430001WL013010 CHANDAN PANKA 00415 SBIN0016134 2844 2844 Processed 30/08/2023 4976331619 CHANDAN PANKA UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-005-008/14896
(GHODAKHUNTA) 		2430001000NRG24010820230513445 01/08/2023 CHANDAN PANKA 2430001WL013010 CHANDAN PANKA 00415 SBIN0016134 2844 2844 Processed 30/08/2023 4976331627 MRS KUSUMA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
15 DABUGAM OR-30-001-005-008/1789625
(GHODAKHUNTA) 		2430001000NRG24010820230513449 01/08/2023 AMARSING SUNA 2430001WL013010 AMARSING SUNA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4976331621 AMARSING SUNA PUNJAB NATIONAL BANK(508568)
16 DABUGAM OR-30-001-005-008/1789625
(GHODAKHUNTA) 		2430001000NRG24010820230513450 01/08/2023 AMARSING SUNA 2430001WL013010 AMARSING SUNA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4976331629 PARBATI SAGARIA IDBI BANK(607095)
17 DABUGAM OR-30-001-005-008/1789702
(GHODAKHUNTA) 		2430001000NRG24010820230513460 01/08/2023 RAJ KISOR MSUNA 2430001WL013010 RAJ KISOR MSUNA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4976331623 RAJ KISOR MSUNA BANK OF BARODA(606985)
18 DABUGAM OR-30-001-005-008/1789750
(GHODAKHUNTA) 		2430001000NRG24010820230513461 01/08/2023 RAMAKANTA KACHIMA 2430001WL013010 RAMAKANTA KACHIMA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4976331622 RAMAKANTA KACHIMA BANK OF BARODA(606985)
SubTotal 11376 11376
19 DABUGAM OR-30-001-005-008/148957
(GHODAKHUNTA) 		2430001000NRG24010820230513443 01/08/2023 JADURAM HARIJAN 2430001WL013010 JADURAM HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4976331634 Jaduram Harijan BANK OF BARODA(606985)
SubTotal 2844 2844
20 DABUGAM OR-30-001-005-008/179564
(GHODAKHUNTA) 		2430001000NRG24010820230513465 01/08/2023 CHAMPA HARIJAN 2430001WL013010 CHAMPA HARIJAN 00553 INDB0000695 2844 2844 Processed 30/08/2023 4976331617 MRS CHAMPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_010823APB_FTO_401743 Punjab National Bank PUNB0765900 UMERKOT 17064
2 DABUGAM OR2430001_010823APB_FTO_401743 State Bank of India SBIN0010933 DABUGAON 17064
3 DABUGAM OR2430001_010823APB_FTO_401743 State Bank of India SBIN0016134 UMERKOTE EVENING 5688
4 DABUGAM OR2430001_010823APB_FTO_401743 Union Bank of India UBIN0562513 NABARANGPUR 11376
5 DABUGAM OR2430001_010823APB_FTO_401743 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844
6 DABUGAM OR2430001_010823APB_FTO_401743 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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