Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_140723APB_FTO_338563
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-30-001-004-001/15156
(DABUGAM) 		2430001000NRG24140720230454704 14/07/2023 ANJANA BHATRA 2430001WL011289 ANJANA BHATRA 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4966087502 Mr. JAGABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
2 DABUGAM OR-30-001-004-001/15156
(DABUGAM) 		2430001000NRG24140720230454705 14/07/2023 ANJANA BHATRA 2430001WL011289 ANJANA BHATRA 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4966087503 MR ANJANA BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-001/15261
(DABUGAM) 		2430001000NRG24140720230454710 14/07/2023 JEMA BHATRA 2430001WL011289 JEMA BHATRA 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4966087500 Mr. PITAM BHATRA UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-004-001/15261
(DABUGAM) 		2430001000NRG24140720230454711 14/07/2023 JEMA BHATRA 2430001WL011289 JEMA BHATRA 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4966087501 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-004-001/4626
(DABUGAM) 		2430001000NRG24140720230454727 14/07/2023 HARI BHATRA 2430001WL011289 HARI BHATRA 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4966087498 MR HARI BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-001/4626
(DABUGAM) 		2430001000NRG24140720230454728 14/07/2023 HARI BHATRA 2430001WL011289 HARI BHATRA 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4966087499 DASHARI BHATRA FINO PAYMENTS BANK LTD(608001)
7 DABUGAM OR-30-001-004-001/4764
(DABUGAM) 		2430001000NRG24140720230454739 14/07/2023 LAXMAN MAJHI 2430001WL011289 LAXMAN MAJHI 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4966087497 MR LAKSHMAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
8 DABUGAM OR-30-001-004-001/15071
(DABUGAM) 		2430001000NRG24140720230454691 14/07/2023 CHECHAMAN BHATRA 2430001WL011289 CHECHAMAN BHATRA 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966087506 CHECHAMAN BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-004-001/15071
(DABUGAM) 		2430001000NRG24140720230454692 14/07/2023 CHECHAMAN BHATRA 2430001WL011289 CHECHAMAN BHATRA 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966087507 MRS RAMABATI BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-001/15259
(DABUGAM) 		2430001000NRG24140720230454708 14/07/2023 MANBODHA BHATRA 2430001WL011289 MANBODHA BHATRA 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966087504 MR MANABODH BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-004-001/4691
(DABUGAM) 		2430001000NRG24140720230454736 14/07/2023 KAMALA 2430001WL011289 KAMALA 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966087505 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-004-001/4770
(DABUGAM) 		2430001000NRG24140720230454741 14/07/2023 GUNADHAR BHATRA 2430001WL011289 GUNADHAR BHATRA 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966087481 Mr. GUNADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
13 DABUGAM OR-30-001-004-001/15054
(DABUGAM) 		2430001000NRG24140720230454685 14/07/2023 PADAM BHATRA 2430001WL011289 PADAM BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087511 Mr. PADAM BHATRA UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-004-001/15055
(DABUGAM) 		2430001000NRG24140720230454686 14/07/2023 GHANA BHATRA 2430001WL011289 GHANA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087472 Mr. GHANA BHATRA UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-004-001/15055
(DABUGAM) 		2430001000NRG24140720230454687 14/07/2023 GHANA BHATRA 2430001WL011289 GHANA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087473 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-004-001/15057
(DABUGAM) 		2430001000NRG24140720230454688 14/07/2023 MANBODH BHATRA 2430001WL011289 MANBODH BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087509 NAMASILA BHATRA UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-004-001/15065
(DABUGAM) 		2430001000NRG24140720230454689 14/07/2023 KAILAS BHATRA 2430001WL011289 KAILAS BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087474 MR KAILASH BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-004-001/15065
(DABUGAM) 		2430001000NRG24140720230454690 14/07/2023 KAILAS BHATRA 2430001WL011289 KAILAS BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087475 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-004-001/15072
(DABUGAM) 		2430001000NRG24140720230454693 14/07/2023 ARNTAJYAMI BHATRA 2430001WL011289 ARNTAJYAMI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087478 Mr. ARNTAJYAMI BHATRA UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-004-001/15072
(DABUGAM) 		2430001000NRG24140720230454694 14/07/2023 ARNTAJYAMI BHATRA 2430001WL011289 ARNTAJYAMI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087479 Mrs. SONADI BHATRA UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-004-001/15073
(DABUGAM) 		2430001000NRG24140720230454695 14/07/2023 MANGALU BHATRA 2430001WL011289 MANGALU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087510 Mr. MANGALU BHATRA UTKAL GRAMEEN BANK(607234)
22 DABUGAM OR-30-001-004-001/15079
(DABUGAM) 		2430001000NRG24140720230454697 14/07/2023 RAGHU BHATRA 2430001WL011289 RAGHU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087480 Mr. RAGHU BHATRA UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-004-001/15083
(DABUGAM) 		2430001000NRG24140720230454698 14/07/2023 JALADHAR BHATRA 2430001WL011289 JALADHAR BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087476 Mr. JALADHAR BHATRA UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-004-001/15083
(DABUGAM) 		2430001000NRG24140720230454699 14/07/2023 JALADHAR BHATRA 2430001WL011289 JALADHAR BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087477 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-004-001/15089
(DABUGAM) 		2430001000NRG24140720230454700 14/07/2023 DASHAMU BHATRA 2430001WL011289 DASHAMU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087512 MRS DASHMU BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-004-001/15089
(DABUGAM) 		2430001000NRG24140720230454701 14/07/2023 DASHAMU BHATRA 2430001WL011289 DASHAMU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087513 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-004-001/15090
(DABUGAM) 		2430001000NRG24140720230454702 14/07/2023 KARTIK BHATRA 2430001WL011289 KARTIK BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087514 Mr. KARTIK BHATRA UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-004-001/15090
(DABUGAM) 		2430001000NRG24140720230454703 14/07/2023 KARTIK BHATRA 2430001WL011289 KARTIK BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087471 MR KAMALA BHATRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-004-001/4538
(DABUGAM) 		2430001000NRG24140720230454713 14/07/2023 DAMU BHATRA 2430001WL011289 DAMU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087484 MADHU BHATRA UNION BANK OF INDIA(508500)
30 DABUGAM OR-30-001-004-001/4542
(DABUGAM) 		2430001000NRG24140720230454715 14/07/2023 MANAKA 2430001WL011289 MANAKA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087491 MRS MANAKDEI BHATRA STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-004-001/4544
(DABUGAM) 		2430001000NRG24140720230454716 14/07/2023 KUSA BHATRA 2430001WL011289 KUSA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087483 MR KUSHA BHATRA STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-004-001/4557
(DABUGAM) 		2430001000NRG24140720230454718 14/07/2023 KHAGA PUJARI 2430001WL011289 KHAGA PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087495 MR KHAG PUJARI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-004-001/4557
(DABUGAM) 		2430001000NRG24140720230454719 14/07/2023 USHABATI 2430001WL011289 USHABATI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087496 Mrs. USHA PUJARI UTKAL GRAMEEN BANK(607234)
34 DABUGAM OR-30-001-004-001/4611
(DABUGAM) 		2430001000NRG24140720230454720 14/07/2023 HANU BHATRA 2430001WL011289 HANU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087508 Mr. HANU BHATRA UTKAL GRAMEEN BANK(607234)
35 DABUGAM OR-30-001-004-001/4616
(DABUGAM) 		2430001000NRG24140720230454722 14/07/2023 LAKHMU BHATRA 2430001WL011289 LAKHMU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087489 Mr. LAKHMU BHATRA UTKAL GRAMEEN BANK(607234)
36 DABUGAM OR-30-001-004-001/4617
(DABUGAM) 		2430001000NRG24140720230454723 14/07/2023 BUDAI 2430001WL011289 BUDAI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087487 Mrs. BUDAI BHATRA WO SUBSIN BHATRA UTKAL GRAMEEN BANK(607234)
37 DABUGAM OR-30-001-004-001/4622
(DABUGAM) 		2430001000NRG24140720230454726 14/07/2023 KUSUMA 2430001WL011289 KUSUMA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087492 MRS KUSUMA BHATRA STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-004-001/4676
(DABUGAM) 		2430001000NRG24140720230454731 14/07/2023 SAITI 2430001WL011289 SAITI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087490 SAITI BHATRA UNION BANK OF INDIA(508500)
39 DABUGAM OR-30-001-004-001/4679
(DABUGAM) 		2430001000NRG24140720230454732 14/07/2023 BENU BHATRA 2430001WL011289 BENU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087488 Mr. BENU BHATRA UTKAL GRAMEEN BANK(607234)
40 DABUGAM OR-30-001-004-001/4741
(DABUGAM) 		2430001000NRG24140720230454737 14/07/2023 MANGALSING PUJARI 2430001WL011289 MANGALSING PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087493 Mr. MANGALSING PUJARI UTKAL GRAMEEN BANK(607234)
41 DABUGAM OR-30-001-004-001/4741
(DABUGAM) 		2430001000NRG24140720230454738 14/07/2023 RAIBARI 2430001WL011289 RAIBARI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087494 MRS RAIBARI PUJARI STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-004-001/4794
(DABUGAM) 		2430001000NRG24140720230454742 14/07/2023 MANSAI 2430001WL011289 MANSAI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087486 Mr. MANASAI BHATRA UTKAL GRAMEEN BANK(607234)
43 DABUGAM OR-30-001-004-001/4794
(DABUGAM) 		2430001000NRG24140720230454743 14/07/2023 PARBATI 2430001WL011289 PARBATI 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087485 PARBATI BHATRA UNION BANK OF INDIA(508500)
44 DABUGAM OR-30-001-004-001/4853
(DABUGAM) 		2430001000NRG24140720230454744 14/07/2023 SAMARU BHATRA 2430001WL011289 SAMARU BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4966087482 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 68256 68256
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_140723APB_FTO_338563 State Bank of India SBIN0010933 DABUGAON 14931
2 DABUGAM OR2430001_140723APB_FTO_338563 Union Bank of India UBIN0562513 NABARANGPUR 10665
3 DABUGAM OR2430001_140723APB_FTO_338563 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 27729
4 DABUGAM OR2430001_140723APB_FTO_338563 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 40527

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