Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:36:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_160523APB_FTO_120879
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-30-001-005-005/884
(GHODAKHUNTA) 		2430001005NRG24160520230155387 16/05/2023 LAKINATH BHATRA 2430001005WL003688 LAKINATH BHATRA 00045 BARB0UMARKO 711 711 Processed 20/05/2023 1750656847 MRS LAKSHYINATH BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-005-005/884
(GHODAKHUNTA) 		2430001005NRG24160520230155388 16/05/2023 SUBHADRA BHATRA 2430001005WL003688 SUBHADRA BHATRA 00045 BARB0UMARKO 711 711 Processed 20/05/2023 1750656846 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-005-005/936
(GHODAKHUNTA) 		2430001005NRG24160520230155402 16/05/2023 SAMA BHATRA 2430001005WL003688 SAMA BHATRA 00045 BARB0UMARKO 948 948 Processed 20/05/2023 1750656845 MRS JAYATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 DABUGAM OR-30-001-005-005/846
(GHODAKHUNTA) 		2430001005NRG24160520230155380 16/05/2023 DASA 2430001005WL003688 DASA 00415 SBIN0001341 1185 1185 Processed 20/05/2023 1750656844 MR DASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 DABUGAM OR-30-001-005-003/1205
(GHODAKHUNTA) 		2430001005NRG24160520230155317 16/05/2023 SUKRI BHATRA 2430001005WL003688 SUKRI BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656831 MRS SUKRI BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-003/1207
(GHODAKHUNTA) 		2430001005NRG24160520230155318 16/05/2023 SAMARU BHATRA 2430001005WL003688 SAMARU BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656827 SAMARU BHATRA UNION BANK OF INDIA(508500)
7 DABUGAM OR-30-001-005-003/1207
(GHODAKHUNTA) 		2430001005NRG24160520230155319 16/05/2023 SAMARU BHATRA 2430001005WL003688 SAMARU BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656828 MRS LAKHAMA BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-005-003/1222
(GHODAKHUNTA) 		2430001005NRG24160520230155321 16/05/2023 DHANAI 2430001005WL003688 DHANAI 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656830 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-003/1223
(GHODAKHUNTA) 		2430001005NRG24160520230155322 16/05/2023 BALA BHATRA 2430001005WL003688 BALA BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656809 MR BALA BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-003/1223
(GHODAKHUNTA) 		2430001005NRG24160520230155323 16/05/2023 BALA BHATRA 2430001005WL003688 BALA BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656810 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-003/1247
(GHODAKHUNTA) 		2430001005NRG24160520230155326 16/05/2023 KAMALLOCHAN BHATRA 2430001005WL003688 KAMALLOCHAN BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656822 MR KAMAL LOCHAN BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-005-003/1247
(GHODAKHUNTA) 		2430001005NRG24160520230155328 16/05/2023 SANSAE BHATRA 2430001005WL003688 SANSAE BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656806 MR SANSAI BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-003/1266
(GHODAKHUNTA) 		2430001005NRG24160520230155329 16/05/2023 DHANASING MUDULI 2430001005WL003688 DHANASING MUDULI 00415 SBIN0010933 474 474 Processed 20/05/2023 1750656842 DHANSINGH MUDULI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-003/1285
(GHODAKHUNTA) 		2430001005NRG24160520230155332 16/05/2023 NILA BHATRA 2430001005WL003688 NILA BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656839 MRS NILA BHATRA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-005-003/1328
(GHODAKHUNTA) 		2430001005NRG24160520230155335 16/05/2023 PAKULU BHATRA 2430001005WL003688 PAKULU BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656823 MRS GARI BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-005-003/1338
(GHODAKHUNTA) 		2430001005NRG24160520230155336 16/05/2023 SANAMATI 2430001005WL003688 SANAMATI 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656829 SANAMATI BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-005-003/1345
(GHODAKHUNTA) 		2430001005NRG24160520230155338 16/05/2023 DAMBARU 2430001005WL003688 DAMBARU 00415 SBIN0010933 474 474 Processed 20/05/2023 1750656812 MRS NANDABATI BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-005-003/1350
(GHODAKHUNTA) 		2430001005NRG24160520230155339 16/05/2023 SULACHANA MUDULI 2430001005WL003688 SULACHANA MUDULI 00415 SBIN0010933 948 948 Processed 20/05/2023 1750656815 MRS SULACHANA MUDULI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-005-003/1388
(GHODAKHUNTA) 		2430001005NRG24160520230155344 16/05/2023 BAIDI BHATRA 2430001005WL003688 BAIDI BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656813 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-005-003/1398
(GHODAKHUNTA) 		2430001005NRG24160520230155346 16/05/2023 GURU MUDULI 2430001005WL003688 GURU MUDULI 00415 SBIN0010933 474 474 Processed 20/05/2023 1750656835 RAMA MUDULI BANK OF BARODA(606985)
21 DABUGAM OR-30-001-005-003/1398
(GHODAKHUNTA) 		2430001005NRG24160520230155347 16/05/2023 GURU MUDULI 2430001005WL003688 GURU MUDULI 00415 SBIN0010933 711 711 Processed 20/05/2023 1750656836 MRS TULASA MUDULI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-005-003/1398
(GHODAKHUNTA) 		2430001005NRG24160520230155348 16/05/2023 MOTI BHATRA 2430001005WL003688 MOTI BHATRA 00415 SBIN0010933 711 711 Processed 20/05/2023 1750656837 MOTI MUDULI INDUSIND BANK(607189)
23 DABUGAM OR-30-001-005-003/1399
(GHODAKHUNTA) 		2430001005NRG24160520230155350 16/05/2023 GURUBARI MUDULI 2430001005WL003688 GURUBARI MUDULI 00415 SBIN0010933 948 948 Processed 20/05/2023 1750656814 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-005-003/1399
(GHODAKHUNTA) 		2430001005NRG24160520230155349 16/05/2023 SIBA MUDULI 2430001005WL003688 SIBA MUDULI 00415 SBIN0010933 711 711 Processed 20/05/2023 1750656808 MR SHIBA MUDULI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-005-003/1410
(GHODAKHUNTA) 		2430001005NRG24160520230155356 16/05/2023 NNDAYA BHATRA 2430001005WL003688 NNDAYA BHATRA 00415 SBIN0010933 237 237 Processed 20/05/2023 1750656840 MRS NANDAI BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-005-004/1007
(GHODAKHUNTA) 		2430001005NRG24160520230155360 16/05/2023 RADHA 2430001005WL003688 RADHA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656807 RADHA BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABUGAM OR-30-001-005-004/1016
(GHODAKHUNTA) 		2430001005NRG24160520230155362 16/05/2023 LAXMU PANKA 2430001005WL003688 LAXMU PANKA 00415 SBIN0010933 474 474 Processed 20/05/2023 1750656834 MR LAXMU PANKA STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-005-004/1020
(GHODAKHUNTA) 		2430001005NRG24160520230155363 16/05/2023 KOUSHLYA BHATRA 2430001005WL003688 KOUSHLYA BHATRA 00415 SBIN0010933 948 948 Processed 20/05/2023 1750656818 MR RATI BHATRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-005-005/848
(GHODAKHUNTA) 		2430001005NRG24160520230155381 16/05/2023 KRUSHNA BHATRA 2430001005WL003688 KRUSHNA BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656841 MRS SUKA BHATRA STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-005-005/855
(GHODAKHUNTA) 		2430001005NRG24160520230155382 16/05/2023 DURJAN PANAKA 2430001005WL003688 DURJAN PANAKA 00415 SBIN0010933 948 948 Processed 20/05/2023 1750656811 MR DURJAN PANAKA STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-005-005/863
(GHODAKHUNTA) 		2430001005NRG24160520230155383 16/05/2023 SUMANI BHATRA 2430001005WL003688 SUMANI BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656843 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-005-005/866
(GHODAKHUNTA) 		2430001005NRG24160520230155384 16/05/2023 TULA BHATRA 2430001005WL003688 TULA BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656825 TULA BHATRA STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-005-005/883
(GHODAKHUNTA) 		2430001005NRG24160520230155385 16/05/2023 GURUBARU BHATRA 2430001005WL003688 GURUBARU BHATRA 00415 SBIN0010933 948 948 Processed 20/05/2023 1750656832 MR GURUBARU BHATRA STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-005-005/883
(GHODAKHUNTA) 		2430001005NRG24160520230155386 16/05/2023 GURUBARU BHATRA 2430001005WL003688 GURUBARU BHATRA 00415 SBIN0010933 711 711 Processed 20/05/2023 1750656833 MRS SUJAN BHATRA STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-005-005/886
(GHODAKHUNTA) 		2430001005NRG24160520230155390 16/05/2023 SANADHAR BHATRA 2430001005WL003688 SANADHAR BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656826 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-005-005/911
(GHODAKHUNTA) 		2430001005NRG24160520230155395 16/05/2023 JAGAT BHATRA 2430001005WL003688 JAGAT BHATRA 00415 SBIN0010933 474 474 Processed 20/05/2023 1750656824 MR JAGAT BHATRA STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-005-005/921
(GHODAKHUNTA) 		2430001005NRG24160520230155398 16/05/2023 SANAPAT BHATRA 2430001005WL003688 SANAPAT BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656816 MR SANAPAT BHATRA STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-005-005/921
(GHODAKHUNTA) 		2430001005NRG24160520230155399 16/05/2023 SANAPAT BHATRA 2430001005WL003688 SANAPAT BHATRA 00415 SBIN0010933 1185 1185 Processed 20/05/2023 1750656817 SANAMATI BHATRA STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-005-005/934
(GHODAKHUNTA) 		2430001005NRG24160520230155400 16/05/2023 PRATIMA BHATRA 2430001005WL003688 PRATIMA BHATRA 00415 SBIN0010933 711 711 Processed 20/05/2023 1750656838 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 33417 33417
40 DABUGAM OR-30-001-005-003/1343
(GHODAKHUNTA) 		2430001005NRG24160520230155337 16/05/2023 PADAM BHATRA 2430001005WL003688 PADAM BHATRA 00415 SBIN0013630 474 474 Processed 20/05/2023 1750656819 MRS NARAHARI BHATRA STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-005-003/1383
(GHODAKHUNTA) 		2430001005NRG24160520230155341 16/05/2023 JEMA BHATRA 2430001005WL003688 JEMA BHATRA 00415 SBIN0013630 948 948 Processed 20/05/2023 1750656821 MR DAMU BHATRA STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-005-003/1385
(GHODAKHUNTA) 		2430001005NRG24160520230155342 16/05/2023 DOHANA BHATRA 2430001005WL003688 DOHANA BHATRA 00415 SBIN0013630 1185 1185 Processed 20/05/2023 1750656820 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_160523APB_FTO_120879 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 DABUGAM OR2430001005_160523APB_FTO_120879 State Bank of India SBIN0001341 UMERKOTE 1185
3 DABUGAM OR2430001005_160523APB_FTO_120879 State Bank of India SBIN0010933 DABUGAON 33417
4 DABUGAM OR2430001005_160523APB_FTO_120879 State Bank of India SBIN0013630 JHARIGAON 2607

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