Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_191223APB_FTO_911575
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-30-001-005-004/148900
(GHODAKHUNTA) 		2430001000NRG24191220230926870 19/12/2023 MADANA BHATRA 2430001WL067946 MADANA BHATRA 00045 BARB0UMARKO 2844 2844 Processed 09/03/2024 1552869461 MISS MADANA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-002/179510
(GHODAKHUNTA) 		2430001000NRG24191220230926860 19/12/2023 KAMALU BHATRA 2430001WL067946 KAMALU BHATRA 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1552869462 KAMALU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 DABUGAM OR-30-001-005-004/1018
(GHODAKHUNTA) 		2430001000NRG24191220230926864 19/12/2023 SUKMAN JANI 2430001WL067946 SUKMAN JANI 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1552869460 SUMITRA JANI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-004/14795
(GHODAKHUNTA) 		2430001000NRG24191220230926867 19/12/2023 BAIDI BHATRA 2430001WL067946 BAIDI BHATRA 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1552869459 MR BAMDEB BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 DABUGAM OR-30-001-005-002/179496
(GHODAKHUNTA) 		2430001000NRG24191220230926850 19/12/2023 MANIRAM HARIJAN 2430001WL067946 MANIRAM HARIJAN 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869440 MANIRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-005-002/179498
(GHODAKHUNTA) 		2430001000NRG24191220230926851 19/12/2023 PILU HARIJAN 2430001WL067946 PILU HARIJAN 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869451 PILU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABUGAM OR-30-001-005-002/179503
(GHODAKHUNTA) 		2430001000NRG24191220230926854 19/12/2023 MANAMATI JANI 2430001WL067946 MANAMATI JANI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869452 MANAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-005-002/179504
(GHODAKHUNTA) 		2430001000NRG24191220230926855 19/12/2023 Muguna Jani 2430001WL067946 Muguna Jani 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869463 MUGUNA KUMARI JANI UTKAL GRAMEEN BANK(607234)
9 DABUGAM OR-30-001-005-002/179509
(GHODAKHUNTA) 		2430001000NRG24191220230926859 19/12/2023 ANITA BANJARA 2430001WL067946 ANITA BANJARA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869456 ANITA BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-005-002/179511
(GHODAKHUNTA) 		2430001000NRG24191220230926861 19/12/2023 KAMALCHAN BHATRA 2430001WL067946 KAMALCHAN BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869439 KAMALCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-005-002/179512
(GHODAKHUNTA) 		2430001000NRG24191220230926862 19/12/2023 RUKAN BHATRA 2430001WL067946 RUKAN BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869441 RUKAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABUGAM OR-30-001-005-004/148902
(GHODAKHUNTA) 		2430001000NRG24191220230926872 19/12/2023 MANKI BHATRA 2430001WL067946 MANKI BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869450 MANAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABUGAM OR-30-001-005-004/148903
(GHODAKHUNTA) 		2430001000NRG24191220230926873 19/12/2023 NIKALA HARIJAN 2430001WL067946 NIKALA HARIJAN 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869447 MR SHAMSAN HARIJAN STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-004/148903
(GHODAKHUNTA) 		2430001000NRG24191220230926874 19/12/2023 NIKALA HARIJAN 2430001WL067946 NIKALA HARIJAN 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869448 NIKALA HORIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABUGAM OR-30-001-005-004/148908
(GHODAKHUNTA) 		2430001000NRG24191220230926875 19/12/2023 KETUKA BHATRA 2430001WL067946 KETUKA BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869445 MR ISHWAR BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-005-004/148908
(GHODAKHUNTA) 		2430001000NRG24191220230926876 19/12/2023 KETUKA BHATRA 2430001WL067946 KETUKA BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869446 KETUKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABUGAM OR-30-001-005-004/148911
(GHODAKHUNTA) 		2430001000NRG24191220230926878 19/12/2023 CHAITI BHATRA 2430001WL067946 CHAITI BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869449 CHAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABUGAM OR-30-001-005-004/148912
(GHODAKHUNTA) 		2430001000NRG24191220230926879 19/12/2023 BELMATI BHATRA 2430001WL067946 BELMATI BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869443 BELAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABUGAM OR-30-001-005-004/148925
(GHODAKHUNTA) 		2430001000NRG24191220230926880 19/12/2023 NILAM BHATRA 2430001WL067946 NILAM BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1552869454 NILAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABUGAM OR-30-001-005-004/148985
(GHODAKHUNTA) 		2430001000NRG24191220230926884 19/12/2023 MANAMATI BHATRA 2430001WL067946 MANAMATI BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1552869442 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABUGAM OR-30-001-005-004/148987
(GHODAKHUNTA) 		2430001000NRG24191220230926885 19/12/2023 GURUBARI JANI 2430001WL067946 GURUBARI JANI 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1552869453 GURUBARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABUGAM OR-30-001-005-004/149015
(GHODAKHUNTA) 		2430001000NRG24191220230926888 19/12/2023 SUKRABARI BHATRA 2430001WL067946 SUKRABARI BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1552869444 SUKRABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABUGAM OR-30-001-005-004/149018
(GHODAKHUNTA) 		2430001000NRG24191220230926890 19/12/2023 BALIRAM GOUD 2430001WL067946 BALIRAM GOUD 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869455 BALIRAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABUGAM OR-30-001-005-004/149020
(GHODAKHUNTA) 		2430001000NRG24191220230926892 19/12/2023 SUKAMATI BHATRA 2430001WL067946 SUKAMATI BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869458 SUKAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABUGAM OR-30-001-005-004/149021
(GHODAKHUNTA) 		2430001000NRG24191220230926893 19/12/2023 DASHRI BANJARA 2430001WL067946 DASHRI BANJARA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869457 DASHARI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABUGAM OR-30-001-005-004/149022
(GHODAKHUNTA) 		2430001000NRG24191220230926894 19/12/2023 BANAMALI BHATRA 2430001WL067946 BANAMALI BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552869464 BANAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61620 61620
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_191223APB_FTO_911575 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_191223APB_FTO_911575 Punjab National Bank PUNB0765900 UMERKOT 2844
3 DABUGAM OR2430001_191223APB_FTO_911575 State Bank of India SBIN0010933 DABUGAON 5688
4 DABUGAM OR2430001_191223APB_FTO_911575 India Post Payments Bank IPOS0000001 NABARANGPUR 61620

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