Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_060523APB_FTO_84740
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) 		2430001000NRG24060520230102101 06/05/2023 KAPILASH PUJARI 2430001WL002395 KAPILASH PUJARI 00045 BARB0NABARA 2607 2607 Processed 12/05/2023 1495629842 KAPILAS PUJARI BANK OF BARODA(606985)
SubTotal 2607 2607
2 DABUGAM OR-30-001-003-006/14147
(CHACHARAGUDA) 		2430001000NRG24060520230102121 06/05/2023 DAMUNA 2430001WL002395 DAMUNA 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629872 DAMANA GAND CANARA BANK(508532)
3 DABUGAM OR-30-001-003-006/14148
(CHACHARAGUDA) 		2430001000NRG24060520230102122 06/05/2023 GOBINDA BHATRA 2430001WL002395 GOBINDA BHATRA 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629873 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-006/14155
(CHACHARAGUDA) 		2430001000NRG24060520230102123 06/05/2023 MANASINGH MAJHI 2430001WL002395 MANASINGH MAJHI 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629839 MR MANASINGH MAJHI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-006/14155
(CHACHARAGUDA) 		2430001000NRG24060520230102124 06/05/2023 SAKMANI MAJHI 2430001WL002395 SAKMANI MAJHI 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629869 MRS SAKMANI MAJHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-006/14165
(CHACHARAGUDA) 		2430001000NRG24060520230102126 06/05/2023 OD MAJHI 2430001WL002395 OD MAJHI 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629870 MRS OD MAJHI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-006/14168
(CHACHARAGUDA) 		2430001000NRG24060520230102127 06/05/2023 SUMITRA NAYAK 2430001WL002395 SUMITRA NAYAK 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629868 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-006/14189
(CHACHARAGUDA) 		2430001000NRG24060520230102129 06/05/2023 MANGARA MAJHI 2430001WL002395 MANGARA MAJHI 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629838 MANGARA MAJHI UNION BANK OF INDIA(508500)
9 DABUGAM OR-30-001-003-006/14234
(CHACHARAGUDA) 		2430001000NRG24060520230102131 06/05/2023 SANAMATI NAYAK 2430001WL002395 SANAMATI NAYAK 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629840 MRS SANAMATI NAYAK STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-006/14254
(CHACHARAGUDA) 		2430001000NRG24060520230102132 06/05/2023 BALYA BINAYAK BRAMHA 2430001WL002395 BALYA BINAYAK BRAMHA 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629871 BALYA BINAYAK BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-003-006/15056
(CHACHARAGUDA) 		2430001000NRG24060520230102138 06/05/2023 JEMA PUJARI 2430001WL002395 JEMA PUJARI 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629841 MRS JEMA PUJARI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-006/15056
(CHACHARAGUDA) 		2430001000NRG24060520230102137 06/05/2023 PAKULU PUJARI 2430001WL002395 PAKULU PUJARI 00415 SBIN0010933 2607 2607 Processed 12/05/2023 1495629837 Mr. PAKULU PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 28677 28677
13 DABUGAM OR-30-001-003-004/14931
(CHACHARAGUDA) 		2430001000NRG24060520230102104 06/05/2023 BASANTHI JANI 2430001WL002395 BASANTHI JANI 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629851 BASANTHI JANI UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-003-004/14932
(CHACHARAGUDA) 		2430001000NRG24060520230102105 06/05/2023 HARABATI BINDHANI 2430001WL002395 HARABATI BINDHANI 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629850 MRS HARABATI BINDANI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-004/14933
(CHACHARAGUDA) 		2430001000NRG24060520230102106 06/05/2023 MANA ROUT 2430001WL002395 MANA ROUT 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629857 Mr. MANA ROUT UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-003-004/14933
(CHACHARAGUDA) 		2430001000NRG24060520230102107 06/05/2023 MANAKI ROUT 2430001WL002395 MANAKI ROUT 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629853 MANAKI ROUT STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-003-004/14934
(CHACHARAGUDA) 		2430001000NRG24060520230102108 06/05/2023 ABI ROUT 2430001WL002395 ABI ROUT 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629858 Mr. ABI ROUT UTKAL GRAMEEN BANK(607234)
18 DABUGAM OR-30-001-003-004/14935
(CHACHARAGUDA) 		2430001000NRG24060520230102109 06/05/2023 ARJUN ROUT 2430001WL002395 ARJUN ROUT 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629856 ARJUN ROUT UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-003-004/14935
(CHACHARAGUDA) 		2430001000NRG24060520230102110 06/05/2023 MALATI ROUT 2430001WL002395 MALATI ROUT 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629867 MALATI ROUT UNION BANK OF INDIA(508500)
20 DABUGAM OR-30-001-003-004/14936
(CHACHARAGUDA) 		2430001000NRG24060520230102111 06/05/2023 SABITRI JANI 2430001WL002395 SABITRI JANI 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629852 Mrs. SABITRI JANI UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-003-004/14939
(CHACHARAGUDA) 		2430001000NRG24060520230102112 06/05/2023 HRUSIKESH JANI 2430001WL002395 HRUSIKESH JANI 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629854 HRUSIKESH JANI UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-003-004/14939
(CHACHARAGUDA) 		2430001000NRG24060520230102113 06/05/2023 HRUSIKESH JANI 2430001WL002395 HRUSIKESH JANI 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629855 Mrs. TABA JANI UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-003-004/14946
(CHACHARAGUDA) 		2430001000NRG24060520230102114 06/05/2023 RATANI JANI 2430001WL002395 RATANI JANI 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629862 Mrs. RATANI JANI UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-003-004/14947
(CHACHARAGUDA) 		2430001000NRG24060520230102115 06/05/2023 PADMANI PUJARI 2430001WL002395 PADMANI PUJARI 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629861 MRS PADMANI PUJARI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-004/14948
(CHACHARAGUDA) 		2430001000NRG24060520230102116 06/05/2023 LAKHMI JANI 2430001WL002395 LAKHMI JANI 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629860 MRS LAXMI JANI STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-003-006/14064
(CHACHARAGUDA) 		2430001000NRG24060520230102117 06/05/2023 KHAGAPATI BHATRA 2430001WL002395 KHAGAPATI BHATRA 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629845 MR KHAGAPATI BHATARA STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-003-006/14133
(CHACHARAGUDA) 		2430001000NRG24060520230102120 06/05/2023 DHANER GOUDA 2430001WL002395 DHANER GOUDA 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629849 DHANER GOUD UNION BANK OF INDIA(508500)
28 DABUGAM OR-30-001-003-006/14234
(CHACHARAGUDA) 		2430001000NRG24060520230102130 06/05/2023 LACAHAMAN NAIK 2430001WL002395 LACAHAMAN NAIK 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629843 LACHHAMAN NAYAK UNION BANK OF INDIA(508500)
29 DABUGAM OR-30-001-003-006/14846
(CHACHARAGUDA) 		2430001000NRG24060520230102134 06/05/2023 MANGALU BHATARA 2430001WL002395 MANGALU BHATARA 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629848 MR MANGALU BHATARA STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-006/14985
(CHACHARAGUDA) 		2430001000NRG24060520230102136 06/05/2023 PADU GOUD 2430001WL002395 PADU GOUD 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629859 Mr. PADU GOUD UTKAL GRAMEEN BANK(607234)
31 DABUGAM OR-30-001-003-006/150594
(CHACHARAGUDA) 		2430001000NRG24060520230102139 06/05/2023 NARSINGH GAND 2430001WL002395 NARSINGH GAND 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629847 Mr. NARSINGH GAND UTKAL GRAMEEN BANK(607234)
32 DABUGAM OR-30-001-003-006/150596
(CHACHARAGUDA) 		2430001000NRG24060520230102141 06/05/2023 BHAGABATI BHATRA 2430001WL002395 BHAGABATI BHATRA 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629865 MS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-003-006/150596
(CHACHARAGUDA) 		2430001000NRG24060520230102140 06/05/2023 SUNDHAR MAJHI 2430001WL002395 SUNDHAR MAJHI 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629866 Mr. SUNADHAR MAJHI UTKAL GRAMEEN BANK(607234)
34 DABUGAM OR-30-001-003-006/150603
(CHACHARAGUDA) 		2430001000NRG24060520230102142 06/05/2023 KAMALA BHATRA 2430001WL002395 KAMALA BHATRA 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629844 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
35 DABUGAM OR-30-001-003-006/150605
(CHACHARAGUDA) 		2430001000NRG24060520230102143 06/05/2023 PINKI BHATRA 2430001WL002395 PINKI BHATRA 00468 UBIN0562513 2607 2607 Processed 12/05/2023 1495629846 MISS PINKI MAJHI STATE BANK OF INDIA(508548)
SubTotal 59961 59961
36 DABUGAM OR-30-001-003-004/14015
(CHACHARAGUDA) 		2430001000NRG24060520230102102 06/05/2023 BILASINI SING 2430001WL002395 BILASINI SING 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495629864 MRS BILASINI SINGH STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-003-006/14254
(CHACHARAGUDA) 		2430001000NRG24060520230102133 06/05/2023 REKHA BRAHMA 2430001WL002395 REKHA BRAHMA 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495629863 Mrs. REKHA BRAHMA UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 96459 96459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_060523APB_FTO_84740 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 DABUGAM OR2430001_060523APB_FTO_84740 State Bank of India SBIN0010933 DABUGAON 28677
3 DABUGAM OR2430001_060523APB_FTO_84740 Union Bank of India UBIN0562513 NABARANGPUR 59961
4 DABUGAM OR2430001_060523APB_FTO_84740 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5214

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