Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_071223APB_FTO_859250
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-30-001-005-007/14921
(GHODAKHUNTA) 		2430001000NRG24071220230870861 07/12/2023 SUBARNA BINDHANI 2430001WL064022 SUBARNA BINDHANI 00045 BARB0UMARKO 2607 2607 Processed 01/03/2024 1107247407 MS SUBARNA BINDANI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 DABUGAM OR-30-001-005-003/179199
(GHODAKHUNTA) 		2430001000NRG24071220230870824 07/12/2023 ASTAPA BHATRA 2430001WL064022 ASTAPA BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247404 ASTAPA BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-005-003/179286
(GHODAKHUNTA) 		2430001000NRG24071220230870827 07/12/2023 RANU BHATRA 2430001WL064022 RANU BHATRA 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1107247391 Mr. RANU BHATRA INDIAN BANK(607105)
4 DABUGAM OR-30-001-005-003/179288
(GHODAKHUNTA) 		2430001000NRG24071220230870828 07/12/2023 JEMA BHATRA 2430001WL064022 JEMA BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247385 MR MANA BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-003/179288
(GHODAKHUNTA) 		2430001000NRG24071220230870829 07/12/2023 JEMA BHATRA 2430001WL064022 JEMA BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247400 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-003/179293
(GHODAKHUNTA) 		2430001000NRG24071220230870835 07/12/2023 RABI BHATRA 2430001WL064022 RABI BHATRA 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1107247386 GOMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 DABUGAM OR-30-001-005-003/179295
(GHODAKHUNTA) 		2430001000NRG24071220230870838 07/12/2023 BHADAR BHATRA 2430001WL064022 BHADAR BHATRA 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1107247399 BHADAR BHATRA INDUSIND BANK(607189)
8 DABUGAM OR-30-001-005-004/148995
(GHODAKHUNTA) 		2430001000NRG24071220230870858 07/12/2023 KARUNA PANKA 2430001WL064022 KARUNA PANKA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247405 MRS KARUNA PANKA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-004/148995
(GHODAKHUNTA) 		2430001000NRG24071220230870857 07/12/2023 KESHAB PANKA 2430001WL064022 KESHAB PANKA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247406 MR KESHAB PANKA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-007/14919
(GHODAKHUNTA) 		2430001000NRG24071220230870859 07/12/2023 RADHAYA ODA 2430001WL064022 RADHAYA ODA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247392 MR RAIDHAR ODO STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-007/167
(GHODAKHUNTA) 		2430001000NRG24071220230870864 07/12/2023 BALI BHATRA 2430001WL064022 BALI BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247393 BALI BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-005-007/170
(GHODAKHUNTA) 		2430001000NRG24071220230870866 07/12/2023 BHANA BHATRA 2430001WL064022 BHANA BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247403 MRS BHANA BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-007/170
(GHODAKHUNTA) 		2430001000NRG24071220230870865 07/12/2023 RAGHU BHATRA 2430001WL064022 RAGHU BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247398 RAGHU BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-007/183
(GHODAKHUNTA) 		2430001000NRG24071220230870868 07/12/2023 GOURI BHATRA 2430001WL064022 GOURI BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247396 MRS GOURI BHATRA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-005-007/183
(GHODAKHUNTA) 		2430001000NRG24071220230870867 07/12/2023 LACHAMAN BHATRA 2430001WL064022 LACHAMAN BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247394 MR LACHAMAN BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-005-007/186
(GHODAKHUNTA) 		2430001000NRG24071220230870869 07/12/2023 BUDANTI BHATRA 2430001WL064022 BUDANTI BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247395 MRS BUDANTI BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-005-007/192
(GHODAKHUNTA) 		2430001000NRG24071220230870870 07/12/2023 HIRAI ODA 2430001WL064022 HIRAI ODA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247401 MR RAGHU ODA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-005-007/192
(GHODAKHUNTA) 		2430001000NRG24071220230870871 07/12/2023 HIRAI ODA 2430001WL064022 HIRAI ODA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247402 MRS HIRAI ODA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-005-007/212
(GHODAKHUNTA) 		2430001000NRG24071220230870873 07/12/2023 SANAMATI ODA 2430001WL064022 SANAMATI ODA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247397 SANAMATI ODA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-005-007/219
(GHODAKHUNTA) 		2430001000NRG24071220230870874 07/12/2023 SUBHADRA PANKA 2430001WL064022 SUBHADRA PANKA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247389 MR ISWAR PANAKA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-005-007/219
(GHODAKHUNTA) 		2430001000NRG24071220230870875 07/12/2023 SUBHADRA PANKA 2430001WL064022 SUBHADRA PANKA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1107247390 SUVADRA PANAKA STATE BANK OF INDIA(508548)
SubTotal 52140 52140
22 DABUGAM OR-30-001-005-003/179200
(GHODAKHUNTA) 		2430001000NRG24071220230870825 07/12/2023 BURUNDA BHATRA 2430001WL064022 BURUNDA BHATRA 00553 INDB0000695 2607 2607 Processed 29/02/2024 1107247388 BURUNDA BHATRA INDUSIND BANK(607189)
23 DABUGAM OR-30-001-005-003/179291
(GHODAKHUNTA) 		2430001000NRG24071220230870833 07/12/2023 JAY BHATRA 2430001WL064022 JAY BHATRA 00553 INDB0000695 2607 2607 Processed 29/02/2024 1107247384 JAY BHATRA INDUSIND BANK(607189)
24 DABUGAM OR-30-001-005-003/179296
(GHODAKHUNTA) 		2430001000NRG24071220230870840 07/12/2023 PADURAM BHATRA 2430001WL064022 PADURAM BHATRA 00553 INDB0000695 2607 2607 Processed 29/02/2024 1107247387 PADURAM BHATRA INDUSIND BANK(607189)
SubTotal 7821 7821
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_071223APB_FTO_859250 Bank of Baroda BARB0UMARKO UMARKOTE 2607
2 DABUGAM OR2430001_071223APB_FTO_859250 State Bank of India SBIN0010933 DABUGAON 52140
3 DABUGAM OR2430001_071223APB_FTO_859250 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7821

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