Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_070823APB_FTO_423835
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-30-001-008-001/12201
(MEDENA) 		2430001000NRG24070820230531238 07/08/2023 CHAITAN GOUDA 2430001WL013748 CHAITAN GOUDA 00045 BARB0NABARA 2844 2844 Processed 30/08/2023 4970401741 CHAITAN GOUDA BANK OF BARODA(606985)
SubTotal 2844 2844
2 DABUGAM OR-30-001-008-001/12196
(MEDENA) 		2430001000NRG24070820230531237 07/08/2023 SANYASI BHATARA 2430001WL013748 SANYASI BHATARA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401729 SANYASI BHATARA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-008-001/12223
(MEDENA) 		2430001000NRG24070820230531239 07/08/2023 PADALAM GOUDA 2430001WL013748 PADALAM GOUDA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401733 MR PADALAM GOUDA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-008-001/12247
(MEDENA) 		2430001000NRG24070820230531241 07/08/2023 DEBISING BHATRA 2430001WL013748 DEBISING BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401746 MR DEBASINGH BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-008-001/12247
(MEDENA) 		2430001000NRG24070820230531242 07/08/2023 GUPTI BHATRA 2430001WL013748 GUPTI BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401745 MRS GUPTI BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-008-001/12268
(MEDENA) 		2430001000NRG24070820230531245 07/08/2023 ARJUN BHATRA 2430001WL013748 ARJUN BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401732 ARJUN BHATARA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-008-001/12293
(MEDENA) 		2430001000NRG24070820230531246 07/08/2023 SAMARATH BHATRA 2430001WL013748 SAMARATH BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401737 MR SAMARATH BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-008-001/12312
(MEDENA) 		2430001000NRG24070820230531248 07/08/2023 CHAITAN GOUDA 2430001WL013748 CHAITAN GOUDA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401736 MR CHAITAN GOUDA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-008-001/12329
(MEDENA) 		2430001000NRG24070820230531249 07/08/2023 SHIBA BHATRA 2430001WL013748 SHIBA BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401734 MR SHIBA BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-008-001/12330
(MEDENA) 		2430001000NRG24070820230531250 07/08/2023 KAMALU BINDHANI 2430001WL013748 KAMALU BINDHANI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401739 MR KAMALU BINDHANI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-008-001/12332
(MEDENA) 		2430001000NRG24070820230531251 07/08/2023 MANGARU BHATRA 2430001WL013748 MANGARU BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401738 MR MANGARU BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-008-001/12350
(MEDENA) 		2430001000NRG24070820230531252 07/08/2023 ADHABARI GOUDA 2430001WL013748 ADHABARI GOUDA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401731 MR LABA GOUDA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-008-001/12415
(MEDENA) 		2430001000NRG24070820230531253 07/08/2023 LABA PUJARI 2430001WL013748 LABA PUJARI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401740 MR LABA PUJARI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-008-001/12416
(MEDENA) 		2430001000NRG24070820230531254 07/08/2023 BALADASH GOUDA 2430001WL013748 BALADASH GOUDA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401735 MR BALDASH GOUDA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-008-001/12417
(MEDENA) 		2430001000NRG24070820230531255 07/08/2023 SABITA GOUDA 2430001WL013748 SABITA GOUDA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4970401730 Mr SAMESWAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
16 DABUGAM OR-30-001-008-001/12227
(MEDENA) 		2430001000NRG24070820230531240 07/08/2023 GANCHU BHATRA 2430001WL013748 GANCHU BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4970401742 MR GONCHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 DABUGAM OR-30-001-008-001/12195
(MEDENA) 		2430001000NRG24070820230531236 07/08/2023 PARIKSHIT BHATRA 2430001WL013748 PARIKSHIT BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970401744 Mr. PARIKSHIT BHATRA UTKAL GRAMEEN BANK(607234)
18 DABUGAM OR-30-001-008-001/12252
(MEDENA) 		2430001000NRG24070820230531243 07/08/2023 JAGANNATH BHATRA 2430001WL013748 JAGANNATH BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970401728 Mr. JAGANNATH BHATRA UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-008-001/12252
(MEDENA) 		2430001000NRG24070820230531244 07/08/2023 JAGANNATH BHATRA 2430001WL013748 JAGANNATH BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970401727 BAIDI BHATRA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-008-001/12307
(MEDENA) 		2430001000NRG24070820230531247 07/08/2023 ASTU BHATRA 2430001WL013748 ASTU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970401743 Mr. ASTU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_070823APB_FTO_423835 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 DABUGAM OR2430001_070823APB_FTO_423835 State Bank of India SBIN0010933 DABUGAON 39816
3 DABUGAM OR2430001_070823APB_FTO_423835 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 DABUGAM OR2430001_070823APB_FTO_423835 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 11376

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