Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040523APB_FTO_80525
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-30-001-006-003/14791
(JABAGUDA) 		2430001000NRG24040520230091692 04/05/2023 DHANASING BHATRA 2430001WL002156 DHANASING BHATRA 00415 SBIN0010933 2844 2844 Processed 13/05/2023 1495727217 DHANSING BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-006-003/14816
(JABAGUDA) 		2430001000NRG24040520230091694 04/05/2023 MANASING BHATRA 2430001WL002156 MANASING BHATRA 00415 SBIN0010933 2844 2844 Processed 13/05/2023 1495727225 MANSINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABUGAM OR-30-001-006-003/15984
(JABAGUDA) 		2430001000NRG24040520230091699 04/05/2023 PARABATI MIRGAN 2430001WL002156 PARABATI MIRGAN 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727232 Amir Mirgan BANK OF BARODA(606985)
4 DABUGAM OR-30-001-006-003/15984
(JABAGUDA) 		2430001000NRG24040520230091700 04/05/2023 PARABATI MIRGAN 2430001WL002156 PARABATI MIRGAN 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727233 MRS PARBATI MIRGAN STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-006-003/16405
(JABAGUDA) 		2430001000NRG24040520230091703 04/05/2023 TULARAM BHATRA 2430001WL002156 TULARAM BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727236 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-003/16405
(JABAGUDA) 		2430001000NRG24040520230091704 04/05/2023 TULARAM BHATRA 2430001WL002156 TULARAM BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727237 MRS URMILA BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-006-003/16406
(JABAGUDA) 		2430001000NRG24040520230091706 04/05/2023 MAHESRAM BHATRA 2430001WL002156 MAHESRAM BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727226 MISS BASANTI BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-003/16411
(JABAGUDA) 		2430001000NRG24040520230091707 04/05/2023 GANGA MALI 2430001WL002156 GANGA MALI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727223 Mr. GANGA MALI UTKAL GRAMEEN BANK(607234)
9 DABUGAM OR-30-001-006-003/16411
(JABAGUDA) 		2430001000NRG24040520230091708 04/05/2023 GANGA MALI 2430001WL002156 GANGA MALI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727224 MRS KAMALA MALI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-006-003/16412
(JABAGUDA) 		2430001000NRG24040520230091709 04/05/2023 DHANIRAM BHATRA 2430001WL002156 DHANIRAM BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727234 MR DHANIRAM BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-006-003/16412
(JABAGUDA) 		2430001000NRG24040520230091710 04/05/2023 DHANIRAM BHATRA 2430001WL002156 DHANIRAM BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727235 MRS SUKAMATI BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-006-003/16413
(JABAGUDA) 		2430001000NRG24040520230091711 04/05/2023 PADAM MIRGAN 2430001WL002156 PADAM MIRGAN 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727222 SHRI PADAM MIRGAN STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-006-003/16414
(JABAGUDA) 		2430001000NRG24040520230091712 04/05/2023 MANGALU MAJHI 2430001WL002156 MANGALU MAJHI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727227 Mr. MANGULU MALI UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-006-003/16415
(JABAGUDA) 		2430001000NRG24040520230091714 04/05/2023 RAIMATI BISOI 2430001WL002156 RAIMATI BISOI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727228 ARJUN BISHOI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-006-003/16416
(JABAGUDA) 		2430001000NRG24040520230091716 04/05/2023 BASAMAN MALI 2430001WL002156 BASAMAN MALI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727220 Mr. BASAMAN MALI UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-006-003/16416
(JABAGUDA) 		2430001000NRG24040520230091717 04/05/2023 BASAMAN MALI 2430001WL002156 BASAMAN MALI 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727221 MRS BAIDI MALI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-006-003/16419
(JABAGUDA) 		2430001000NRG24040520230091718 04/05/2023 MANU BANJARA 2430001WL002156 MANU BANJARA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727218 MR MANU BANJARA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-006-003/16419
(JABAGUDA) 		2430001000NRG24040520230091719 04/05/2023 MANU BANJARA 2430001WL002156 MANU BANJARA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727219 MRS REMATI BANJARA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-006-003/16421
(JABAGUDA) 		2430001000NRG24040520230091720 04/05/2023 PHULKUMAR HARIJAN 2430001WL002156 PHULKUMAR HARIJAN 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727230 MR PHULKUMAR HARIJAN STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-006-003/16421
(JABAGUDA) 		2430001000NRG24040520230091721 04/05/2023 PHULKUMAR HARIJAN 2430001WL002156 PHULKUMAR HARIJAN 00415 SBIN0010933 2844 2844 Processed 13/05/2023 1495727231 CHUMKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABUGAM OR-30-001-006-003/7432
(JABAGUDA) 		2430001000NRG24040520230091723 04/05/2023 Bimala Bhatra 2430001WL002156 Bimala Bhatra 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1495727243 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-006-003/7432
(JABAGUDA) 		2430001000NRG24040520230091722 04/05/2023 Sukadas Bhatra 2430001WL002156 Sukadas Bhatra 00415 SBIN0010933 2844 2844 Processed 13/05/2023 1495727229 SUKUDAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62568 62568
23 DABUGAM OR-30-001-006-003/15880
(JABAGUDA) 		2430001000NRG24040520230091695 04/05/2023 NIRAKAR BHATRA 2430001WL002156 NIRAKAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495727238 MR NIRAKAR BHATRA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-006-003/15880
(JABAGUDA) 		2430001000NRG24040520230091696 04/05/2023 NIRAKAR BHATRA 2430001WL002156 NIRAKAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495727239 SANMATI MAJHI UNION BANK OF INDIA(508500)
25 DABUGAM OR-30-001-006-003/15886
(JABAGUDA) 		2430001000NRG24040520230091697 04/05/2023 KAMALLOCHAN BHATRA 2430001WL002156 KAMALLOCHAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495727240 MR KAMAL LACHAN BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-006-003/15985
(JABAGUDA) 		2430001000NRG24040520230091701 04/05/2023 BUDURAM MIRGAN 2430001WL002156 BUDURAM MIRGAN 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495727241 Mr. BUDURAM MIRGAN UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-006-003/15985
(JABAGUDA) 		2430001000NRG24040520230091702 04/05/2023 BUDURAM MIRGAN 2430001WL002156 BUDURAM MIRGAN 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495727242 KALABATI . GHASI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040523APB_FTO_80525 State Bank of India SBIN0010933 DABUGAON 62568
2 DABUGAM OR2430001_040523APB_FTO_80525 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 14220

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