Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_010723APB_FTO_302099
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-30-001-003-004/13922
(CHACHARAGUDA) 		2430001003NRG24270620230378143 01/07/2023 KAPILASH PUJARI 2430001003WL009323 KAPILASH PUJARI 00045 BARB0NABARA 2844 2844 Processed 11/07/2023 3326090303 KAPILAS PUJARI BANK OF BARODA(606985)
2 DABUGAM OR-30-001-003-004/13922
(CHACHARAGUDA) 		2430001003NRG24270620230378144 01/07/2023 REBATI PUJARI 2430001003WL009323 REBATI PUJARI 00045 BARB0NABARA 2844 2844 Processed 11/07/2023 3326090304 REBATI PUJARI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-004/13975
(CHACHARAGUDA) 		2430001003NRG24270620230378153 01/07/2023 KAMALA NAIK 2430001003WL009323 KAMALA NAIK 00045 BARB0NABARA 2844 2844 Processed 11/07/2023 3326090306 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-004/13975
(CHACHARAGUDA) 		2430001003NRG24270620230378152 01/07/2023 KAMALU NAIK 2430001003WL009323 KAMALU NAIK 00045 BARB0NABARA 2844 2844 Processed 11/07/2023 3326090305 KAMALU NAYAK BANK OF BARODA(606985)
SubTotal 11376 11376
5 DABUGAM OR-30-001-003-001/13210
(CHACHARAGUDA) 		2430001003NRG24270620230378130 01/07/2023 ULAS TANTI 2430001003WL009323 ULAS TANTI 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090299 MRS ULAS TANTI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-001/13254
(CHACHARAGUDA) 		2430001003NRG24270620230378131 01/07/2023 RAMESH TANTI 2430001003WL009323 RAMESH TANTI 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090345 MR RAMESH TANTI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-001/13296
(CHACHARAGUDA) 		2430001003NRG24270620230378133 01/07/2023 URMILA TANTI 2430001003WL009323 URMILA TANTI 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090344 MRS URMILA TANTI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-001/13397
(CHACHARAGUDA) 		2430001003NRG24270620230378134 01/07/2023 JUDHISHTHIRA TANTI 2430001003WL009323 JUDHISHTHIRA TANTI 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090348 JUDHISHTHIRA TANTI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-001/13402
(CHACHARAGUDA) 		2430001003NRG24270620230378135 01/07/2023 RADHA TANTI 2430001003WL009323 RADHA TANTI 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090297 MRS RADHA TANTI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-001/13435
(CHACHARAGUDA) 		2430001003NRG24270620230378136 01/07/2023 TARUNA KALAR 2430001003WL009323 TARUNA KALAR 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090343 MRS TARUN KALARA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-001/13547
(CHACHARAGUDA) 		2430001003NRG24270620230378137 01/07/2023 BALIRAM KALAR 2430001003WL009323 BALIRAM KALAR 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090346 MR BALIRAM KALAR STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-001/13615
(CHACHARAGUDA) 		2430001003NRG24270620230378138 01/07/2023 NILAMBAR TANTI 2430001003WL009323 NILAMBAR TANTI 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090300 NILAMBAR TANTI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-003-004/13943
(CHACHARAGUDA) 		2430001003NRG24270620230378146 01/07/2023 KIABATI HARIJAN 2430001003WL009323 KIABATI HARIJAN 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090296 MRS KIABATI HARIJAN STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-004/13948
(CHACHARAGUDA) 		2430001003NRG24270620230378149 01/07/2023 DEBASIS MAHANTI 2430001003WL009323 DEBASIS MAHANTI 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090301 Mr. DEBASISH MOHANTY SO KRUSHNA CHANDR UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-003-004/13962
(CHACHARAGUDA) 		2430001003NRG24270620230378150 01/07/2023 BADAR JANI 2430001003WL009323 BADAR JANI 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090298 BADAR JANI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-004/13995
(CHACHARAGUDA) 		2430001003NRG24270620230378155 01/07/2023 ACHYUTA JANI 2430001003WL009323 ACHYUTA JANI 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090347 MRS SHUKRI JANI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-004/14034
(CHACHARAGUDA) 		2430001003NRG24270620230378158 01/07/2023 CHANDRA BHATRA 2430001003WL009323 CHANDRA BHATRA 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090302 Mrs. CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
18 DABUGAM OR-30-001-003-004/14038
(CHACHARAGUDA) 		2430001003NRG24270620230378159 01/07/2023 KHIRASINDU MOHANTY 2430001003WL009323 KHIRASINDU MOHANTY 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326090295 MR KHIRASINDHU MAHANTY STATE BANK OF INDIA(508548)
SubTotal 39816 39816
19 DABUGAM OR-30-001-003-004/13877
(CHACHARAGUDA) 		2430001003NRG24270620230378141 01/07/2023 LAIBEN JANI 2430001003WL009323 LAIBEN JANI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090340 LAIBAN JANI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-004/13962
(CHACHARAGUDA) 		2430001003NRG24270620230378151 01/07/2023 NILA JANI 2430001003WL009323 NILA JANI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090316 NILA JANI UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-003-004/14048
(CHACHARAGUDA) 		2430001003NRG24270620230378161 01/07/2023 CHANCHALA BHATRA 2430001003WL009323 CHANCHALA BHATRA 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090313 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-004/14048
(CHACHARAGUDA) 		2430001003NRG24270620230378160 01/07/2023 LACHAMAN BHATRA 2430001003WL009323 LACHAMAN BHATRA 00468 UBIN0562513 2844 2844 Rejected 11/07/2023 3326090294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DABUGAM OR-30-001-003-004/14931
(CHACHARAGUDA) 		2430001003NRG24270620230378163 01/07/2023 BASANTHI JANI 2430001003WL009323 BASANTHI JANI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090307 BASANTHI JANI UNION BANK OF INDIA(508500)
24 DABUGAM OR-30-001-003-004/14933
(CHACHARAGUDA) 		2430001003NRG24270620230378164 01/07/2023 MANA ROUT 2430001003WL009323 MANA ROUT 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090312 Mr. MANA ROUT UTKAL GRAMEEN BANK(607234)
25 DABUGAM OR-30-001-003-004/14933
(CHACHARAGUDA) 		2430001003NRG24270620230378165 01/07/2023 MANAKI ROUT 2430001003WL009323 MANAKI ROUT 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090308 MANAKI ROUT STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-003-004/14935
(CHACHARAGUDA) 		2430001003NRG24270620230378166 01/07/2023 ARJUN ROUT 2430001003WL009323 ARJUN ROUT 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090311 ARJUN ROUT UNION BANK OF INDIA(508500)
27 DABUGAM OR-30-001-003-004/14935
(CHACHARAGUDA) 		2430001003NRG24270620230378167 01/07/2023 MALATI ROUT 2430001003WL009323 MALATI ROUT 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090341 MALATI ROUT UNION BANK OF INDIA(508500)
28 DABUGAM OR-30-001-003-004/14939
(CHACHARAGUDA) 		2430001003NRG24270620230378168 01/07/2023 HRUSIKESH JANI 2430001003WL009323 HRUSIKESH JANI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090309 HRUSIKESH JANI UNION BANK OF INDIA(508500)
29 DABUGAM OR-30-001-003-004/14939
(CHACHARAGUDA) 		2430001003NRG24270620230378169 01/07/2023 HRUSIKESH JANI 2430001003WL009323 HRUSIKESH JANI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090310 Mrs. TABA JANI UTKAL GRAMEEN BANK(607234)
30 DABUGAM OR-30-001-003-004/14942
(CHACHARAGUDA) 		2430001003NRG24270620230378171 01/07/2023 SANABARI SINGH 2430001003WL009323 SANABARI SINGH 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090342 MRS SANABARI NAYAK STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-003-004/14946
(CHACHARAGUDA) 		2430001003NRG24270620230378172 01/07/2023 RATANI JANI 2430001003WL009323 RATANI JANI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090325 Mrs. RATANI JANI UTKAL GRAMEEN BANK(607234)
32 DABUGAM OR-30-001-003-004/14947
(CHACHARAGUDA) 		2430001003NRG24270620230378174 01/07/2023 PADMANI PUJARI 2430001003WL009323 PADMANI PUJARI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090321 MRS PADMANI PUJARI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-003-004/14948
(CHACHARAGUDA) 		2430001003NRG24270620230378176 01/07/2023 LAKHMI JANI 2430001003WL009323 LAKHMI JANI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090336 MRS LAXMI JANI STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-003-004/150620
(CHACHARAGUDA) 		2430001003NRG24270620230378177 01/07/2023 BHAGAT PUJARI 2430001003WL009323 BHAGAT PUJARI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090324 BHAGAT PUJARI UNION BANK OF INDIA(508500)
35 DABUGAM OR-30-001-003-004/150622
(CHACHARAGUDA) 		2430001003NRG24270620230378179 01/07/2023 DHANSING BHATRA 2430001003WL009323 DHANSING BHATRA 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090319 MRS SHUKALDI JANI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-003-004/150685
(CHACHARAGUDA) 		2430001003NRG24270620230378180 01/07/2023 NETRA BHATRA 2430001003WL009323 NETRA BHATRA 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326090314 NETRA BHATARA UNION BANK OF INDIA(508500)
37 DABUGAM OR-30-001-003-004/150686
(CHACHARAGUDA) 		2430001003NRG24270620230378181 01/07/2023 MANAMATI JANI 2430001003WL009323 MANAMATI JANI 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326090337 Mrs. MANAMATI JANI UTKAL GRAMEEN BANK(607234)
38 DABUGAM OR-30-001-003-004/150687
(CHACHARAGUDA) 		2430001003NRG24270620230378182 01/07/2023 CHAITI JANI 2430001003WL009323 CHAITI JANI 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326090326 MAHESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABUGAM OR-30-001-003-004/150687
(CHACHARAGUDA) 		2430001003NRG24270620230378183 01/07/2023 CHAITI JANI 2430001003WL009323 CHAITI JANI 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326090327 CHAITI JANI UNION BANK OF INDIA(508500)
40 DABUGAM OR-30-001-003-004/150688
(CHACHARAGUDA) 		2430001003NRG24270620230378184 01/07/2023 JHARANA HARIJAN 2430001003WL009323 JHARANA HARIJAN 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326090317 JHARANA HARIJAN BANK OF BARODA(606985)
41 DABUGAM OR-30-001-003-004/150689
(CHACHARAGUDA) 		2430001003NRG24270620230378185 01/07/2023 SATAY JANI 2430001003WL009323 SATAY JANI 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326090315 MRS SATYA JANI STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-003-004/150690
(CHACHARAGUDA) 		2430001003NRG24270620230378186 01/07/2023 NILANDRI JANI 2430001003WL009323 NILANDRI JANI 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326090339 KARTIKESWAR JANI UNION BANK OF INDIA(508500)
43 DABUGAM OR-30-001-003-004/150690
(CHACHARAGUDA) 		2430001003NRG24270620230378187 01/07/2023 NILANDRI JANI 2430001003WL009323 NILANDRI JANI 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326090338 NILANDRI JANI UNION BANK OF INDIA(508500)
44 DABUGAM OR-30-001-003-004/150692
(CHACHARAGUDA) 		2430001003NRG24270620230378189 01/07/2023 PARBATI HARIJAN 2430001003WL009323 PARBATI HARIJAN 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326090318 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-003-004/150693
(CHACHARAGUDA) 		2430001003NRG24270620230378190 01/07/2023 KHEMA NAYAK 2430001003WL009323 KHEMA NAYAK 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090329 SADEB NAYAK BANK OF INDIA(508505)
46 DABUGAM OR-30-001-003-004/150694
(CHACHARAGUDA) 		2430001003NRG24270620230378191 01/07/2023 BIMALA JANI 2430001003WL009323 BIMALA JANI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090320 BIMALA JANI UNION BANK OF INDIA(508500)
47 DABUGAM OR-30-001-003-004/150695
(CHACHARAGUDA) 		2430001003NRG24270620230378193 01/07/2023 SAMARI NAYAK 2430001003WL009323 SAMARI NAYAK 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090328 MRS SAMARI NAYAK STATE BANK OF INDIA(508548)
48 DABUGAM OR-30-001-003-004/150696
(CHACHARAGUDA) 		2430001003NRG24270620230378194 01/07/2023 BIMALA JANI 2430001003WL009323 BIMALA JANI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090322 PARSHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABUGAM OR-30-001-003-004/150696
(CHACHARAGUDA) 		2430001003NRG24270620230378195 01/07/2023 BIMALA JANI 2430001003WL009323 BIMALA JANI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326090323 MRS BIMALA JANI STATE BANK OF INDIA(508548)
SubTotal 86031 86031
50 DABUGAM OR-30-001-003-004/13858
(CHACHARAGUDA) 		2430001003NRG24270620230378139 01/07/2023 MADAN BHATRA 2430001003WL009323 MADAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326090330 MR DURJYAN BHATRA STATE BANK OF INDIA(508548)
51 DABUGAM OR-30-001-003-004/13858
(CHACHARAGUDA) 		2430001003NRG24270620230378140 01/07/2023 MADAN BHATRA 2430001003WL009323 MADAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326090331 GURUBARI BHATRA UNION BANK OF INDIA(508500)
52 DABUGAM OR-30-001-003-004/13877
(CHACHARAGUDA) 		2430001003NRG24270620230378142 01/07/2023 HEMA JANI 2430001003WL009323 HEMA JANI 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326090334 Mrs. HEMA JANI UTKAL GRAMEEN BANK(607234)
53 DABUGAM OR-30-001-003-004/13948
(CHACHARAGUDA) 		2430001003NRG24270620230378148 01/07/2023 CHANDRAKANTI 2430001003WL009323 CHANDRAKANTI 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326090333 MRS CHANDRAKANTI MOHANTY STATE BANK OF INDIA(508548)
54 DABUGAM OR-30-001-003-004/13948
(CHACHARAGUDA) 		2430001003NRG24270620230378147 01/07/2023 KRUSHNA CHANDRA MAHANTY 2430001003WL009323 KRUSHNA CHANDRA MAHANTY 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326090332 KRUSHNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
55 DABUGAM OR-30-001-003-004/14015
(CHACHARAGUDA) 		2430001003NRG24270620230378156 01/07/2023 BILASINI SING 2430001003WL009323 BILASINI SING 00474 SBIN0RRUKGB 2844 2844 Processed 11/07/2023 3326090335 MRS BILASINI SINGH STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 154287 154287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_010723APB_FTO_302099 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 DABUGAM OR2430001003_010723APB_FTO_302099 State Bank of India SBIN0010933 DABUGAON 39816
3 DABUGAM OR2430001003_010723APB_FTO_302099 Union Bank of India UBIN0562513 NABARANGPUR 86031
4 DABUGAM OR2430001003_010723APB_FTO_302099 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 17064

Download In Excel