Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_070823APB_FTO_424236
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-30-001-005-006/1449
(GHODAKHUNTA) 		2430001000NRG24070820230531618 07/08/2023 BUDAN BHATRA 2430001WL013768 BUDAN BHATRA 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4968906774 BUDANA BHATRA BANK OF BARODA(606985)
2 DABUGAM OR-30-001-005-006/1449
(GHODAKHUNTA) 		2430001000NRG24070820230531619 07/08/2023 BUDAN BHATRA 2430001WL013768 BUDAN BHATRA 00045 BARB0UMARKO 2607 2607 Processed 30/08/2023 4968906773 PARBATI BHATRA BANK OF BARODA(606985)
3 DABUGAM OR-30-001-012-006/25493
(GHODAKHUNTA) 		2430001000NRG24070820230531644 07/08/2023 RABI BHATRA 2430001WL013768 RABI BHATRA 00045 BARB0UMARKO 2844 2844 Processed 30/08/2023 4968906756 MR RABI BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 DABUGAM OR-30-001-005-008/1762
(GHODAKHUNTA) 		2430001000NRG24070820230531633 07/08/2023 Sagram Bhatra 2430001WL013768 Sagram Bhatra 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4968906767 SAGRAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 DABUGAM OR-30-001-005-006/14838
(GHODAKHUNTA) 		2430001000NRG24070820230531620 07/08/2023 PREMA PUJARI 2430001WL013768 PREMA PUJARI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4968906759 PREMA PUJARI BANK OF BARODA(606985)
6 DABUGAM OR-30-001-005-006/14838
(GHODAKHUNTA) 		2430001000NRG24070820230531621 07/08/2023 PREMA PUJARI 2430001WL013768 PREMA PUJARI 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4968906760 MRS SAMARI PUJARI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-005-006/14843
(GHODAKHUNTA) 		2430001000NRG24070820230531622 07/08/2023 SANKARA BHATRA 2430001WL013768 SANKARA BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4968906761 MRS SANI BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-012-006/25493
(GHODAKHUNTA) 		2430001000NRG24070820230531643 07/08/2023 RABI BHATRA 2430001WL013768 RABI BHATRA 00415 SBIN0010933 2844 2844 Processed 30/08/2023 4968906755 BALA BHATRA INDUSIND BANK(607189)
SubTotal 11376 11376
9 DABUGAM OR-30-001-012-006/25486
(GHODAKHUNTA) 		2430001000NRG24070820230531638 07/08/2023 JOSADA BHATRA 2430001WL013768 JOSADA BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4968906764 SUBHASING BHATRA BANK OF BARODA(606985)
10 DABUGAM OR-30-001-012-006/25488
(GHODAKHUNTA) 		2430001000NRG24070820230531639 07/08/2023 SUKALASAY BHATRA 2430001WL013768 SUKALASAY BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4968906765 MR SUKALASAY BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-012-006/25488
(GHODAKHUNTA) 		2430001000NRG24070820230531640 07/08/2023 SUKALASAY BHATRA 2430001WL013768 SUKALASAY BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4968906766 CHAMPA BHATRA UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-012-008/179267
(GHODAKHUNTA) 		2430001000NRG24070820230531645 07/08/2023 LALITA MAJHI 2430001WL013768 LALITA MAJHI 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4968906757 LALITA BHATRA UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-012-008/179349
(GHODAKHUNTA) 		2430001000NRG24070820230531646 07/08/2023 DAEMATI BHATRA 2430001WL013768 DAEMATI BHATRA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4968906762 DAEMATI BHATRA BANK OF BARODA(606985)
SubTotal 14220 14220
14 DABUGAM OR-30-001-012-006/25491
(GHODAKHUNTA) 		2430001000NRG24070820230531641 07/08/2023 SRIDHAR BHATRA 2430001WL013768 SRIDHAR BHATRA 00468 UBIN0810606 2844 2844 Processed 30/08/2023 4968906763 SRIDHAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
15 DABUGAM OR-30-001-005-006/14860
(GHODAKHUNTA) 		2430001000NRG24070820230531623 07/08/2023 DHANIRAM PUJARI 2430001WL013768 DHANIRAM PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968906769 MR DHANIRAM PUJARI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-005-008/149044
(GHODAKHUNTA) 		2430001000NRG24070820230531628 07/08/2023 BUDURAM BHATRA 2430001WL013768 BUDURAM BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968906770 MR BUDURAM BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-005-008/149049
(GHODAKHUNTA) 		2430001000NRG24070820230531629 07/08/2023 JAGA BHATRA 2430001WL013768 JAGA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968906771 JAGA BHATRA BANK OF BARODA(606985)
18 DABUGAM OR-30-001-005-008/149049
(GHODAKHUNTA) 		2430001000NRG24070820230531630 07/08/2023 JAGA BHATRA 2430001WL013768 JAGA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968906772 TULSHA BHATRA UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-005-008/1762
(GHODAKHUNTA) 		2430001000NRG24070820230531634 07/08/2023 LAXMIDHAR BHATRA 2430001WL013768 LAXMIDHAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968906768 HIRADEI BHATRA INDUSIND BANK(607189)
SubTotal 14220 14220
20 DABUGAM OR-30-001-005-008/1998
(GHODAKHUNTA) 		2430001000NRG24070820230531635 07/08/2023 DAMU BHATRA 2430001WL013768 DAMU BHATRA 00553 INDB0000695 2844 2844 Processed 30/08/2023 4968906758 DAMU BHATRA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 54036 54036

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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_424236 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 DABUGAM OR2430001_070823APB_FTO_424236 Punjab National Bank PUNB0765900 UMERKOT 2844
3 DABUGAM OR2430001_070823APB_FTO_424236 State Bank of India SBIN0010933 DABUGAON 11376
4 DABUGAM OR2430001_070823APB_FTO_424236 Union Bank of India UBIN0562513 NABARANGPUR 14220
5 DABUGAM OR2430001_070823APB_FTO_424236 Union Bank of India UBIN0810606 NABARANGPUR 2844
6 DABUGAM OR2430001_070823APB_FTO_424236 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
7 DABUGAM OR2430001_070823APB_FTO_424236 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2844
8 DABUGAM OR2430001_070823APB_FTO_424236 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 8532
9 DABUGAM OR2430001_070823APB_FTO_424236 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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