Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_180923APB_FTO_541849
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-30-001-007-002/1705066
(JUNAPANI) 		2430001000NRG24180920230655347 18/09/2023 SANYASI BHATRA 2430001WL034499 SANYASI BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7269248922 SHRI SANYASIBHATRA BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-007-002/1705069
(JUNAPANI) 		2430001000NRG24180920230655349 18/09/2023 PADAM BHATRA 2430001WL034499 PADAM BHATRA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7269248923 MR PADAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 DABUGAM OR-30-001-007-002/16804
(JUNAPANI) 		2430001000NRG24180920230655337 18/09/2023 SANAMATI GOUDA 2430001WL034499 SANAMATI GOUDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7269248918 MRS SANAMATI GOUD STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-007-002/16811
(JUNAPANI) 		2430001000NRG24180920230655339 18/09/2023 LAXMI BHATRA 2430001WL034499 LAXMI BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248919 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABUGAM OR-30-001-007-002/1705044
(JUNAPANI) 		2430001000NRG24180920230655340 18/09/2023 HALADHAR BHATRA 2430001WL034499 HALADHAR BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248911 HALADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-007-002/1705048
(JUNAPANI) 		2430001000NRG24180920230655341 18/09/2023 BASUDEV BHATRA 2430001WL034499 BASUDEV BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7269248908 MR BASUDEV BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-007-002/1705051
(JUNAPANI) 		2430001000NRG24180920230655342 18/09/2023 KUSHA BHATRA 2430001WL034499 KUSHA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248914 KUSHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-007-002/1705059
(JUNAPANI) 		2430001000NRG24180920230655344 18/09/2023 TULARAM BHATRA 2430001WL034499 TULARAM BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248907 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABUGAM OR-30-001-007-002/1705065
(JUNAPANI) 		2430001000NRG24180920230655346 18/09/2023 RAICHAND BHATRA 2430001WL034499 RAICHAND BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248921 RAICHANDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-007-002/1705068
(JUNAPANI) 		2430001000NRG24180920230655348 18/09/2023 LAIBAN BHATRA 2430001WL034499 LAIBAN BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248924 Mr. Laiban Bhatra INDIAN BANK(607105)
11 DABUGAM OR-30-001-007-002/1705070
(JUNAPANI) 		2430001000NRG24180920230655350 18/09/2023 KHIRAMANI NAYAK 2430001WL034499 KHIRAMANI NAYAK 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248920 KHIRAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABUGAM OR-30-001-007-002/17060
(JUNAPANI) 		2430001000NRG24180920230655351 18/09/2023 KOUSHIK GOUD 2430001WL034499 KOUSHIK GOUD 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248909 KOUSHIK GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABUGAM OR-30-001-007-002/17060
(JUNAPANI) 		2430001000NRG24180920230655352 18/09/2023 KOUSHIK GOUD 2430001WL034499 KOUSHIK GOUD 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7269248910 MRS GARIMANI GOUD STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-007-002/17061
(JUNAPANI) 		2430001000NRG24180920230655354 18/09/2023 MANJUKTA GOUDA 2430001WL034499 MANJUKTA GOUDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7269248915 MRS MANJUKTA GOUDA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-007-002/17124
(JUNAPANI) 		2430001000NRG24180920230655355 18/09/2023 DASA BHATRA 2430001WL034499 DASA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248912 DASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABUGAM OR-30-001-007-002/17134
(JUNAPANI) 		2430001000NRG24180920230655356 18/09/2023 PITAM BHATRA 2430001WL034499 PITAM BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248913 PITAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABUGAM OR-30-001-007-002/17138
(JUNAPANI) 		2430001000NRG24180920230655357 18/09/2023 BUDHABARI BHATRA 2430001WL034499 BUDHABARI BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7269248916 MR KARNA BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-007-002/17138
(JUNAPANI) 		2430001000NRG24180920230655358 18/09/2023 BUDHABARI BHATRA 2430001WL034499 BUDHABARI BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269248917 BUDHABARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56880 56880
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_180923APB_FTO_541849 State Bank of India SBIN0010933 DABUGAON 7110
2 DABUGAM OR2430001_180923APB_FTO_541849 India Post Payments Bank IPOS0000001 NABARANGPUR 56880

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