Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_260523APB_FTO_159408
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) 		2430001000NRG24260520230208318 26/05/2023 LAKINATH BHATRA 2430001WL005040 LAKINATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 31/05/2023 1978147067 MRS LAKSHYINATH BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-005-005/884
(GHODAKHUNTA) 		2430001000NRG24260520230208319 26/05/2023 SUBHADRA BHATRA 2430001WL005040 SUBHADRA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 31/05/2023 1978147068 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 DABUGAM OR-30-001-005-005/846
(GHODAKHUNTA) 		2430001000NRG24260520230208299 26/05/2023 DASA 2430001WL005040 DASA 00415 SBIN0001341 1659 1659 Processed 31/05/2023 1978147066 MR DASA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 DABUGAM OR-30-001-005-004/14780
(GHODAKHUNTA) 		2430001000NRG24260520230208290 26/05/2023 RATHI BHATRA 2430001WL005040 RATHI BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147052 MRS KOUSHLYA BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-004/14781
(GHODAKHUNTA) 		2430001000NRG24260520230208291 26/05/2023 PADAMANI BHATRA 2430001WL005040 PADAMANI BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147060 MRS PADAMANI BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-004/14786
(GHODAKHUNTA) 		2430001000NRG24260520230208293 26/05/2023 BANU BHATRA 2430001WL005040 BANU BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147065 MR BANU BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-005-004/14787
(GHODAKHUNTA) 		2430001000NRG24260520230208295 26/05/2023 RANAI BHATRA 2430001WL005040 RANAI BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147063 MRS RANAI BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-005-004/14789
(GHODAKHUNTA) 		2430001000NRG24260520230208296 26/05/2023 SUMITRA PANKA 2430001WL005040 SUMITRA PANKA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147061 MR SAMARU PANKA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-005/848
(GHODAKHUNTA) 		2430001000NRG24260520230208300 26/05/2023 KRUSHNA BHATRA 2430001WL005040 KRUSHNA BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147062 MRS SUKA BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-005/855
(GHODAKHUNTA) 		2430001000NRG24260520230208302 26/05/2023 DURJAN PANAKA 2430001WL005040 DURJAN PANAKA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147054 MR DURJAN PANAKA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-005/863
(GHODAKHUNTA) 		2430001000NRG24260520230208304 26/05/2023 SUMANI BHATRA 2430001WL005040 SUMANI BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147064 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-005-005/866
(GHODAKHUNTA) 		2430001000NRG24260520230208306 26/05/2023 TULA BHATRA 2430001WL005040 TULA BHATRA 00415 SBIN0010933 1896 1896 Processed 31/05/2023 1978147056 TULA BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-005/881
(GHODAKHUNTA) 		2430001000NRG24260520230208315 26/05/2023 CHANDRA BHATRA 2430001WL005040 CHANDRA BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147053 MRS CHANDRA BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-005/883
(GHODAKHUNTA) 		2430001000NRG24260520230208316 26/05/2023 GURUBARU BHATRA 2430001WL005040 GURUBARU BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147058 MR GURUBARU BHATRA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-005-005/883
(GHODAKHUNTA) 		2430001000NRG24260520230208317 26/05/2023 GURUBARU BHATRA 2430001WL005040 GURUBARU BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147059 MRS SUJAN BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-005-005/886
(GHODAKHUNTA) 		2430001000NRG24260520230208321 26/05/2023 SANADHAR BHATRA 2430001WL005040 SANADHAR BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147057 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-005-005/911
(GHODAKHUNTA) 		2430001000NRG24260520230208331 26/05/2023 JAGAT BHATRA 2430001WL005040 JAGAT BHATRA 00415 SBIN0010933 1659 1659 Processed 31/05/2023 1978147055 MR JAGAT BHATRA STATE BANK OF INDIA(508548)
SubTotal 23463 23463
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_260523APB_FTO_159408 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 DABUGAM OR2430001_260523APB_FTO_159408 State Bank of India SBIN0001341 UMERKOTE 1659
3 DABUGAM OR2430001_260523APB_FTO_159408 State Bank of India SBIN0010933 DABUGAON 23463

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