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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_100523APB_FTO_99974
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-30-001-012-006/25493
(GHODAKHUNTA) 		2430001000NRG24100520230124056 10/05/2023 RABI BHATRA 2430001WL002924 RABI BHATRA 00045 BARB0UMARKO 3081 3081 Processed 17/05/2023 1638597579 MR RABI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 DABUGAM OR-30-001-012-006/25501
(GHODAKHUNTA) 		2430001000NRG24100520230124059 10/05/2023 MAHENDRA GOUD 2430001WL002924 MAHENDRA GOUD 00354 PUNB0765900 3081 3081 Processed 17/05/2023 1638597592 MR HARIHAR GOUDA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-012-006/25501
(GHODAKHUNTA) 		2430001000NRG24100520230124060 10/05/2023 MAHENDRA GOUD 2430001WL002924 MAHENDRA GOUD 00354 PUNB0765900 3081 3081 Processed 17/05/2023 1638597593 MAHENDRA GOUD BANK OF BARODA(606985)
SubTotal 6162 6162
4 DABUGAM OR-30-001-005-006/1628
(GHODAKHUNTA) 		2430001000NRG24100520230124041 10/05/2023 RAMBATI BHATRA 2430001WL002924 RAMBATI BHATRA 00415 SBIN0010933 3081 3081 Processed 17/05/2023 1638597580 MRS RAMBATI BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-006/1628
(GHODAKHUNTA) 		2430001000NRG24100520230124040 10/05/2023 SAMARATH BHATRA 2430001WL002924 SAMARATH BHATRA 00415 SBIN0010933 3081 3081 Processed 17/05/2023 1638597582 MR SAMARATH BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-008/1789619
(GHODAKHUNTA) 		2430001000NRG24100520230124049 10/05/2023 NILADRI HARIJAN 2430001WL002924 NILADRI HARIJAN 00415 SBIN0010933 2844 2844 Processed 17/05/2023 1638597577 MRS NILANDRI HARIJAN STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-012-006/25493
(GHODAKHUNTA) 		2430001000NRG24100520230124055 10/05/2023 RABI BHATRA 2430001WL002924 RABI BHATRA 00415 SBIN0010933 3081 3081 Processed 17/05/2023 1638597578 BALA BHATRA INDUSIND BANK(607189)
SubTotal 12087 12087
8 DABUGAM OR-30-001-005-006/15303
(GHODAKHUNTA) 		2430001000NRG24100520230124038 10/05/2023 SITA BHATRA 2430001WL002924 SITA BHATRA 00468 UBIN0562513 3081 3081 Processed 17/05/2023 1638597587 SITA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABUGAM OR-30-001-005-006/15303
(GHODAKHUNTA) 		2430001000NRG24100520230124039 10/05/2023 SITA BHATRA 2430001WL002924 SITA BHATRA 00468 UBIN0562513 3081 3081 Processed 17/05/2023 1638597588 KAMADHAR BHATRA UNION BANK OF INDIA(508500)
10 DABUGAM OR-30-001-005-008/148999
(GHODAKHUNTA) 		2430001000NRG24100520230124043 10/05/2023 SANJAY BHATRA 2430001WL002924 SANJAY BHATRA 00468 UBIN0562513 3081 3081 Processed 17/05/2023 1638597583 Babita Bhatra BANK OF BARODA(606985)
11 DABUGAM OR-30-001-005-008/179097
(GHODAKHUNTA) 		2430001000NRG24100520230124050 10/05/2023 ISWAR BHATRA 2430001WL002924 ISWAR BHATRA 00468 UBIN0562513 2844 2844 Processed 17/05/2023 1638597591 RAELA BHATRA UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-005-008/179198
(GHODAKHUNTA) 		2430001000NRG24100520230124051 10/05/2023 HASTI SUNA 2430001WL002924 HASTI SUNA 00468 UBIN0562513 2844 2844 Processed 17/05/2023 1638597585 MRS HASTI SUNA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-008/179198
(GHODAKHUNTA) 		2430001000NRG24100520230124052 10/05/2023 HASTI SUNA 2430001WL002924 HASTI SUNA 00468 UBIN0562513 2844 2844 Processed 17/05/2023 1638597586 MR JANESH SUNA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-008/179395
(GHODAKHUNTA) 		2430001000NRG24100520230124053 10/05/2023 SATAI BHATRA 2430001WL002924 SATAI BHATRA 00468 UBIN0562513 2607 2607 Processed 17/05/2023 1638597599 SATAI BHATRA INDUSIND BANK(607189)
15 DABUGAM OR-30-001-012-008/179349
(GHODAKHUNTA) 		2430001000NRG24100520230124063 10/05/2023 DAEMATI BHATRA 2430001WL002924 DAEMATI BHATRA 00468 UBIN0562513 3081 3081 Processed 17/05/2023 1638597584 DAEMATI BHATRA BANK OF BARODA(606985)
SubTotal 23463 23463
16 DABUGAM OR-30-001-012-006/25494
(GHODAKHUNTA) 		2430001000NRG24100520230124057 10/05/2023 MAHANGU BHATRA 2430001WL002924 MAHANGU BHATRA 00468 UBIN0810606 3081 3081 Processed 17/05/2023 1638597589 MAHANGU BHATRA INDUSIND BANK(607189)
17 DABUGAM OR-30-001-012-006/25494
(GHODAKHUNTA) 		2430001000NRG24100520230124058 10/05/2023 MAHANGU BHATRA 2430001WL002924 MAHANGU BHATRA 00468 UBIN0810606 3081 3081 Processed 17/05/2023 1638597590 MRS SEBETI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
18 DABUGAM OR-30-001-005-006/15273
(GHODAKHUNTA) 		2430001000NRG24100520230124035 10/05/2023 DAMU HARIJAN 2430001WL002924 DAMU HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 17/05/2023 1638597594 DAMU HARIJAN STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-005-006/15273
(GHODAKHUNTA) 		2430001000NRG24100520230124036 10/05/2023 DAMU HARIJAN 2430001WL002924 DAMU HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 17/05/2023 1638597595 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-005-006/15281
(GHODAKHUNTA) 		2430001000NRG24100520230124037 10/05/2023 DHANUDHAR GOUD 2430001WL002924 DHANUDHAR GOUD 00474 SBIN0RRUKGB 3081 3081 Processed 17/05/2023 1638597596 MR DHANUDHAR GOUDA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-005-008/149035
(GHODAKHUNTA) 		2430001000NRG24100520230124044 10/05/2023 DURGA BHATRA 2430001WL002924 DURGA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1638597597 DURGA BHATRA BANK OF BARODA(606985)
22 DABUGAM OR-30-001-005-008/149035
(GHODAKHUNTA) 		2430001000NRG24100520230124045 10/05/2023 DURGA BHATRA 2430001WL002924 DURGA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 17/05/2023 1638597598 Budari Bhatra BANK OF BARODA(606985)
SubTotal 14931 14931
23 DABUGAM OR-30-001-005-008/1754
(GHODAKHUNTA) 		2430001000NRG24100520230124048 10/05/2023 MAHAN SAGARIA 2430001WL002924 MAHAN SAGARIA 00553 INDB0000695 2844 2844 Processed 17/05/2023 1638597581 MOHAN SAGARIA INDUSIND BANK(607189)
SubTotal 2844 2844
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_100523APB_FTO_99974 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 DABUGAM OR2430001_100523APB_FTO_99974 Punjab National Bank PUNB0765900 UMERKOT 6162
3 DABUGAM OR2430001_100523APB_FTO_99974 State Bank of India SBIN0010933 DABUGAON 12087
4 DABUGAM OR2430001_100523APB_FTO_99974 Union Bank of India UBIN0562513 NABARANGPUR 23463
5 DABUGAM OR2430001_100523APB_FTO_99974 Union Bank of India UBIN0810606 NABARANGPUR 6162
6 DABUGAM OR2430001_100523APB_FTO_99974 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 9243
7 DABUGAM OR2430001_100523APB_FTO_99974 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 5688
8 DABUGAM OR2430001_100523APB_FTO_99974 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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