Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_191223APB_FTO_911296
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-30-001-004-003/14774
(DABUGAM) 		2430001000NRG24191220230925448 19/12/2023 NILA BHATRA 2430001WL067930 NILA BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282861 MRS NILA BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-003/14778
(DABUGAM) 		2430001000NRG24191220230925449 19/12/2023 ASAMATI BHATARA 2430001WL067930 ASAMATI BHATARA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282853 Mr. DURGA BHATRA UTKAL GRAMEEN BANK(607234)
3 DABUGAM OR-30-001-004-003/15007
(DABUGAM) 		2430001000NRG24191220230925454 19/12/2023 JAYATI BHATRA 2430001WL067930 JAYATI BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282856 MRS JAYATI BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-004-003/15013
(DABUGAM) 		2430001000NRG24191220230925455 19/12/2023 SURESH KUMBHAR 2430001WL067930 SURESH KUMBHAR 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282860 MR SURESH KUMBHAR STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-004-003/15018
(DABUGAM) 		2430001000NRG24191220230925457 19/12/2023 GANGEI GOUDA 2430001WL067930 GANGEI GOUDA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282858 MRS GANGEI GOUD STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-003/15018
(DABUGAM) 		2430001000NRG24191220230925458 19/12/2023 GANGEI GOUDA 2430001WL067930 GANGEI GOUDA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282859 MAKAR GOUD UNION BANK OF INDIA(508500)
7 DABUGAM OR-30-001-004-003/15152
(DABUGAM) 		2430001000NRG24191220230925463 19/12/2023 TIKAI MAJHI 2430001WL067930 TIKAI MAJHI 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282857 Mr. SANKAR MAJHI SO RAJBALA MAJHI UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-004-003/15241
(DABUGAM) 		2430001000NRG24191220230925467 19/12/2023 NILANDRI NAYAK 2430001WL067930 NILANDRI NAYAK 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282839 SAMADU NAYAK FINO PAYMENTS BANK LTD(608001)
9 DABUGAM OR-30-001-004-003/15241
(DABUGAM) 		2430001000NRG24191220230925468 19/12/2023 NILANDRI NAYAK 2430001WL067930 NILANDRI NAYAK 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282840 NILENDRI NAYAK STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-003/15374
(DABUGAM) 		2430001000NRG24191220230925470 19/12/2023 JAYANTI BHATRA 2430001WL067930 JAYANTI BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282855 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-004-003/15445
(DABUGAM) 		2430001000NRG24191220230925471 19/12/2023 KAMALSAI KUMBHAR 2430001WL067930 KAMALSAI KUMBHAR 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282854 KAMALSAE KUMBHAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 DABUGAM OR-30-001-004-003/15451
(DABUGAM) 		2430001000NRG24191220230925475 19/12/2023 SUSIL HARIJAN 2430001WL067930 SUSIL HARIJAN 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282841 MR SUSIL HARIJAN STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-004-003/3143
(DABUGAM) 		2430001000NRG24191220230925479 19/12/2023 NILA BHATRA 2430001WL067930 NILA BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282842 MRS BURANDI KUMBHAR STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-004-003/3154
(DABUGAM) 		2430001000NRG24191220230925481 19/12/2023 RADHAMANI KUMBHAR 2430001WL067930 RADHAMANI KUMBHAR 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282852 MRS RADHAMANI KUMBHAR STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-004-003/3167
(DABUGAM) 		2430001000NRG24191220230925482 19/12/2023 MANGALU BHATRA 2430001WL067930 MANGALU BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549282851 MR MANGALU BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-004-003/3651
(DABUGAM) 		2430001000NRG24191220230925489 19/12/2023 ISWAR GOUDA 2430001WL067930 ISWAR GOUDA 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1549282850 MR ISWAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 40764 40764
17 DABUGAM OR-30-001-004-003/15445
(DABUGAM) 		2430001000NRG24191220230925472 19/12/2023 RAMBHA KUMBHAR 2430001WL067930 RAMBHA KUMBHAR 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1549282862 RAMBHA KUMBHAR UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-004-003/15458
(DABUGAM) 		2430001000NRG24191220230925477 19/12/2023 SANJAYA KUMBHAR 2430001WL067930 SANJAYA KUMBHAR 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1549282835 SANJAYA KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 5214 5214
19 DABUGAM OR-30-001-004-003/15000
(DABUGAM) 		2430001000NRG24191220230925451 19/12/2023 SANADI GOUD 2430001WL067930 SANADI GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549282836 SUCHANDRA GOUD UNION BANK OF INDIA(508500)
20 DABUGAM OR-30-001-004-003/15149
(DABUGAM) 		2430001000NRG24191220230925462 19/12/2023 SUMITRA MAJHI 2430001WL067930 SUMITRA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549282837 Mrs. SUMITRA MAJHI UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-004-003/15374
(DABUGAM) 		2430001000NRG24191220230925469 19/12/2023 MADANA BHATRA 2430001WL067930 MADANA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549282843 Mr. MADANA BHATRA UTKAL GRAMEEN BANK(607234)
22 DABUGAM OR-30-001-004-003/3154
(DABUGAM) 		2430001000NRG24191220230925480 19/12/2023 SOMANATH KUMBHAR 2430001WL067930 SOMANATH KUMBHAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549282848 Mr. SOMANATH KUMBHAR UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-004-003/3170
(DABUGAM) 		2430001000NRG24191220230925483 19/12/2023 RANASAI BHATRA 2430001WL067930 RANASAI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549282844 MR RANASAI BHATRAA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-004-003/3218
(DABUGAM) 		2430001000NRG24191220230925484 19/12/2023 JAGAN NAIK 2430001WL067930 JAGAN NAIK 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549282845 Mr. JAGA NAYAK UTKAL GRAMEEN BANK(607234)
25 DABUGAM OR-30-001-004-003/3294
(DABUGAM) 		2430001000NRG24191220230925485 19/12/2023 GOBARDHAN KUBHAR 2430001WL067930 GOBARDHAN KUBHAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549282849 GOBARDHAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABUGAM OR-30-001-004-003/3332
(DABUGAM) 		2430001000NRG24191220230925486 19/12/2023 BALARAM KUMBHAR 2430001WL067930 BALARAM KUMBHAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549282846 Mr. BALARAM KHUMBAR UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-004-003/3332
(DABUGAM) 		2430001000NRG24191220230925487 19/12/2023 KAMALA 2430001WL067930 KAMALA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549282847 KAMALA KUMBHAR FINO PAYMENTS BANK LTD(608001)
28 DABUGAM OR-30-001-004-003/3427
(DABUGAM) 		2430001000NRG24191220230925488 19/12/2023 GURUBANDHU MIRAGAN 2430001WL067930 GURUBANDHU MIRAGAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549282838 Mr. GURUBANDHU PANKA UTKAL GRAMEEN BANK(607234)
SubTotal 26070 26070
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_191223APB_FTO_911296 State Bank of India SBIN0010933 DABUGAON 40764
2 DABUGAM OR2430001_191223APB_FTO_911296 Union Bank of India UBIN0562513 NABARANGPUR 5214
3 DABUGAM OR2430001_191223APB_FTO_911296 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAM 18249
4 DABUGAM OR2430001_191223APB_FTO_911296 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7821

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