Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_061123APB_FTO_729278
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-30-001-007-005/16881
(JUNAPANI) 		2430001010NRG24061120230762832 06/11/2023 JEMA BHATRA 2430001010WL053584 JEMA BHATRA 00045 BARB0NABARA 3555 3555 Processed 11/11/2023 7390479264 MR JALADHAR BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-005/6713
(JUNAPANI) 		2430001010NRG24061120230762953 06/11/2023 RAMA BINDHANI 2430001010WL053614 RAMA BINDHANI 00045 BARB0NABARA 3555 3555 Processed 11/11/2023 7390479265 MRS BURUNDI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 DABUGAM OR-30-001-007-005/17095
(JUNAPANI) 		2430001010NRG24061120230762966 06/11/2023 KAMALSING MAJHI 2430001010WL053620 KAMALSING MAJHI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390479266 KAMALSING MAJHI BANK OF BARODA(606985)
4 DABUGAM OR-30-001-007-005/17095
(JUNAPANI) 		2430001010NRG24061120230762967 06/11/2023 KAMALSING MAJHI 2430001010WL053620 KAMALSING MAJHI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390479267 KANAK MAJHI BANK OF BARODA(606985)
SubTotal 7110 7110
5 DABUGAM OR-30-001-007-005/17233
(JUNAPANI) 		2430001010NRG24061120230762862 06/11/2023 AMARSING BINDHANI 2430001010WL053600 AMARSING BINDHANI 00048 BKID0005582 3555 3555 Processed 11/11/2023 7390479271 AMARSINGH BINDHANI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-007-005/17240
(JUNAPANI) 		2430001010NRG24061120230762851 06/11/2023 KUSTA KALAR 2430001010WL053593 KUSTA KALAR 00048 BKID0005582 2844 2844 Processed 11/11/2023 7390479270 KUSTA KALAR STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-007-005/17244
(JUNAPANI) 		2430001010NRG24061120230762843 06/11/2023 SUKURAM BHATRA 2430001010WL053588 SUKURAM BHATRA 00048 BKID0005582 3555 3555 Processed 11/11/2023 7390479268 MISS JEMA BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-007-005/17244
(JUNAPANI) 		2430001010NRG24061120230762844 06/11/2023 SUKURAM BHATRA 2430001010WL053588 SUKURAM BHATRA 00048 BKID0005582 3555 3555 Processed 11/11/2023 7390479269 SUKURAM BHATRA BANK OF BARODA(606985)
9 DABUGAM OR-30-001-007-005/17251
(JUNAPANI) 		2430001010NRG24061120230762894 06/11/2023 NARAYAN MAJHI 2430001010WL053604 NARAYAN MAJHI 00048 BKID0005582 3555 3555 Processed 11/11/2023 7390479272 NARAYAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
10 DABUGAM OR-30-001-007-005/17280
(JUNAPANI) 		2430001010NRG24061120230762852 06/11/2023 MUNA BHATRA 2430001010WL053594 MUNA BHATRA 00354 PUNB0765900 2844 2844 Processed 11/11/2023 7390479274 MR MUNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 DABUGAM OR-30-001-007-005/16867
(JUNAPANI) 		2430001010NRG24061120230762839 06/11/2023 CHAMPA GOUDA 2430001010WL053586 CHAMPA GOUDA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390479263 MRS CHAMPA GOUDA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-007-005/16867
(JUNAPANI) 		2430001010NRG24061120230762838 06/11/2023 RABI GOUDA 2430001010WL053586 RABI GOUDA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390479262 RABI GOUD STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-007-005/16884
(JUNAPANI) 		2430001010NRG24061120230762842 06/11/2023 LAKHINAT MAJHI 2430001010WL053587 LAKHINAT MAJHI 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390479258 LAKSHINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABUGAM OR-30-001-007-005/16903
(JUNAPANI) 		2430001010NRG24061120230762840 06/11/2023 MANU BHATRA 2430001010WL053586 MANU BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390479259 MR MANU BHATARA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-007-005/16904
(JUNAPANI) 		2430001010NRG24061120230762841 06/11/2023 RATANI BHATRA 2430001010WL053586 RATANI BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390479254 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-007-005/16981
(JUNAPANI) 		2430001010NRG24061120230762854 06/11/2023 NILAMBAR BHATRA 2430001010WL053596 NILAMBAR BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390479257 MR NILAMBAR BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-007-005/17297
(JUNAPANI) 		2430001010NRG24061120230762836 06/11/2023 BABULA BHATRA 2430001010WL053585 BABULA BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390479260 SHRI BABULA BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-007-005/6850
(JUNAPANI) 		2430001010NRG24061120230762837 06/11/2023 MADHU BHATRA 2430001010WL053585 MADHU BHATRA 00415 SBIN0010933 2607 2607 Processed 11/11/2023 7390479261 MR MADHU BHATRA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-007-005/6862
(JUNAPANI) 		2430001010NRG24061120230762938 06/11/2023 BIJAY BHATRA 2430001010WL053611 BIJAY BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390479255 BIJAY BHATRA PUNJAB NATIONAL BANK(508568)
20 DABUGAM OR-30-001-007-005/6862
(JUNAPANI) 		2430001010NRG24061120230762939 06/11/2023 BIJAY BHATRA 2430001010WL053611 BIJAY BHATRA 00415 SBIN0010933 3555 3555 Processed 11/11/2023 7390479256 AHALYA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 34602 34602
21 DABUGAM OR-30-001-007-005/17020
(JUNAPANI) 		2430001010NRG24061120230762856 06/11/2023 DECEMBER BHATRA 2430001010WL053596 DECEMBER BHATRA 00468 UBIN0562513 3555 3555 Processed 11/11/2023 7390479273 MR DISEMBEA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
22 DABUGAM OR-30-001-007-005/16852
(JUNAPANI) 		2430001010NRG24061120230762829 06/11/2023 GURO KALLAR 2430001010WL053583 GURO KALLAR 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390479247 SHUKURAM KALAR STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-007-005/16852
(JUNAPANI) 		2430001010NRG24061120230762830 06/11/2023 GURO KALLAR 2430001010WL053583 GURO KALLAR 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390479248 MRS GURO KOLAR STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-007-005/17184
(JUNAPANI) 		2430001010NRG24061120230762859 06/11/2023 MANGALDEI GOUDA 2430001010WL053598 MANGALDEI GOUDA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390479249 MISS MANAGALADI GOUDA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-007-005/17192
(JUNAPANI) 		2430001010NRG24061120230762857 06/11/2023 KAILASH KALLAR 2430001010WL053597 KAILASH KALLAR 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390479250 KAILASH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABUGAM OR-30-001-007-005/17192
(JUNAPANI) 		2430001010NRG24061120230762858 06/11/2023 SANTAN KALLAR 2430001010WL053597 SANTAN KALLAR 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390479251 SANTAN KALAR STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-007-005/17204
(JUNAPANI) 		2430001010NRG24061120230762834 06/11/2023 JAMUNA BHATRA 2430001010WL053584 JAMUNA BHATRA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390479253 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-007-005/17204
(JUNAPANI) 		2430001010NRG24061120230762833 06/11/2023 RANSAI BHATRA 2430001010WL053584 RANSAI BHATRA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390479252 RANASAI BHATRA BANK OF BARODA(606985)
SubTotal 24885 24885
Total 97170 97170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_061123APB_FTO_729278 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 DABUGAM OR2430001010_061123APB_FTO_729278 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 DABUGAM OR2430001010_061123APB_FTO_729278 Bank of India BKID0005582 NABARANGAPUR 17064
4 DABUGAM OR2430001010_061123APB_FTO_729278 Punjab National Bank PUNB0765900 UMERKOT 2844
5 DABUGAM OR2430001010_061123APB_FTO_729278 State Bank of India SBIN0010933 DABUGAON 34602
6 DABUGAM OR2430001010_061123APB_FTO_729278 Union Bank of India UBIN0562513 NABARANGPUR 3555
7 DABUGAM OR2430001010_061123APB_FTO_729278 India Post Payments Bank IPOS0000001 NABARANGPUR 24885

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