Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_070723APB_FTO_319807
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-30-001-005-006/1503
(GHODAKHUNTA) 		2430001000NRG24070720230430531 07/07/2023 URDHAB BHATRA 2430001WL010612 URDHAB BHATRA 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4962643394 UDHAB BHATRA BANK OF BARODA(606985)
2 DABUGAM OR-30-001-005-006/15421
(GHODAKHUNTA) 		2430001000NRG24070720230430536 07/07/2023 BALI BHATRA 2430001WL010612 BALI BHATRA 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4962643405 Bali Bhatra BANK OF BARODA(606985)
SubTotal 5214 5214
3 DABUGAM OR-30-001-005-006/14795
(GHODAKHUNTA) 		2430001000NRG24070720230430514 07/07/2023 SONTOSH HARIJAN 2430001WL010612 SONTOSH HARIJAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4962643403 BUDHABARI HARIJAN INDUSIND BANK(607189)
4 DABUGAM OR-30-001-005-006/14803
(GHODAKHUNTA) 		2430001000NRG24070720230430516 07/07/2023 MANA BHATRA 2430001WL010612 MANA BHATRA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4962643396 MANA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 DABUGAM OR-30-001-005-006/14778
(GHODAKHUNTA) 		2430001000NRG24070720230430511 07/07/2023 KUNTAL NAYAK 2430001WL010612 KUNTAL NAYAK 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4962643390 KUNTALA NAYAK STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-006/14804
(GHODAKHUNTA) 		2430001000NRG24070720230430517 07/07/2023 PUSHATAM BHATRA 2430001WL010612 PUSHATAM BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4962643393 RAJ LAXMI SHG HONDARIGUDA BANK OF BARODA(606985)
7 DABUGAM OR-30-001-005-006/14809
(GHODAKHUNTA) 		2430001000NRG24070720230430518 07/07/2023 BALA BHATRA 2430001WL010612 BALA BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962643386 BALA BHATRA INDUSIND BANK(607189)
8 DABUGAM OR-30-001-005-006/14814
(GHODAKHUNTA) 		2430001000NRG24070720230430523 07/07/2023 DHANA BHATRA 2430001WL010612 DHANA BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962643391 MRS DAYAMANI BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-006/14818
(GHODAKHUNTA) 		2430001000NRG24070720230430524 07/07/2023 DURJAN BHATRA 2430001WL010612 DURJAN BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962643385 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-006/14825
(GHODAKHUNTA) 		2430001000NRG24070720230430526 07/07/2023 BAISHAKHI PUJARI 2430001WL010612 BAISHAKHI PUJARI 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962643387 MRS BAISHAKHI PUJARI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-006/14850
(GHODAKHUNTA) 		2430001000NRG24070720230430528 07/07/2023 BAISHAKHU BHATRA 2430001WL010612 BAISHAKHU BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962643388 BAISHAKHU BHATRA PUNJAB NATIONAL BANK(508568)
12 DABUGAM OR-30-001-005-006/14850
(GHODAKHUNTA) 		2430001000NRG24070720230430529 07/07/2023 BAISHAKHU BHATRA 2430001WL010612 BAISHAKHU BHATRA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962643389 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-006/1527
(GHODAKHUNTA) 		2430001000NRG24070720230430532 07/07/2023 MATAYA 2430001WL010612 MATAYA 00415 SBIN0010933 2607 2607 Processed 30/08/2023 4962643392 MRS MATAY BHATRA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
14 DABUGAM OR-30-001-005-006/15327
(GHODAKHUNTA) 		2430001000NRG24070720230430533 07/07/2023 DHANAY BHATRA 2430001WL010612 DHANAY BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4962643395 DHARMU BHATRA INDUSIND BANK(607189)
15 DABUGAM OR-30-001-005-006/15406
(GHODAKHUNTA) 		2430001000NRG24070720230430534 07/07/2023 MATISINGH BHATRA 2430001WL010612 MATISINGH BHATRA 00468 UBIN0562513 2607 2607 Processed 30/08/2023 4962643404 MATISINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
16 DABUGAM OR-30-001-005-006/14770
(GHODAKHUNTA) 		2430001000NRG24070720230430508 07/07/2023 DAYAMAN BHATRA 2430001WL010612 DAYAMAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962643398 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-005-006/14774
(GHODAKHUNTA) 		2430001000NRG24070720230430509 07/07/2023 RAINU BHATRA 2430001WL010612 RAINU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962643397 MRS MATAI BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-005-006/14785
(GHODAKHUNTA) 		2430001000NRG24070720230430512 07/07/2023 GURBARU BHATRA 2430001WL010612 GURBARU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962643399 GURUBARU BHATRA BANK OF BARODA(606985)
19 DABUGAM OR-30-001-005-006/14802
(GHODAKHUNTA) 		2430001000NRG24070720230430515 07/07/2023 AMAR BHATRA 2430001WL010612 AMAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962643402 AMAR BHATRA INDUSIND BANK(607189)
20 DABUGAM OR-30-001-005-006/14811
(GHODAKHUNTA) 		2430001000NRG24070720230430521 07/07/2023 RAISING ODA 2430001WL010612 RAISING ODA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962643400 MR RAISINGH ODA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-005-006/14811
(GHODAKHUNTA) 		2430001000NRG24070720230430522 07/07/2023 RAISING ODA 2430001WL010612 RAISING ODA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4962643401 Maina Oda FINO PAYMENTS BANK LTD(608001)
SubTotal 16590 16590
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_070723APB_FTO_319807 Bank of Baroda BARB0UMARKO UMARKOTE 5214
2 DABUGAM OR2430001_070723APB_FTO_319807 Punjab National Bank PUNB0765900 UMERKOT 5688
3 DABUGAM OR2430001_070723APB_FTO_319807 State Bank of India SBIN0010933 DABUGAON 23937
4 DABUGAM OR2430001_070723APB_FTO_319807 Union Bank of India UBIN0562513 NABARANGPUR 5214
5 DABUGAM OR2430001_070723APB_FTO_319807 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 8058
6 DABUGAM OR2430001_070723APB_FTO_319807 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8532

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