Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_291223APB_FTO_953688
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-30-001-005-008/1789994
(GHODAKHUNTA) 		2430001000NRG24291220230974418 29/12/2023 SUKU BHATRA 2430001WL070635 SUKU BHATRA 00045 BARB0UMARKO 2844 2844 Processed 09/03/2024 1556549230 MR SUKU BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-008/1789992
(GHODAKHUNTA) 		2430001000NRG24291220230974417 29/12/2023 PURNA BHATRA 2430001WL070635 PURNA BHATRA 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1556549250 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-005-008/1789996
(GHODAKHUNTA) 		2430001000NRG24291220230974420 29/12/2023 NITELI BHATRA 2430001WL070635 NITELI BHATRA 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1556549251 MRS NITELI BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-008/1789997
(GHODAKHUNTA) 		2430001000NRG24291220230974421 29/12/2023 SATAE BHATRA 2430001WL070635 SATAE BHATRA 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1556549248 SATAE BHATRA BANK OF BARODA(606985)
5 DABUGAM OR-30-001-005-008/179505
(GHODAKHUNTA) 		2430001000NRG24291220230974439 29/12/2023 SANAMATI PUJARI 2430001WL070635 SANAMATI PUJARI 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1556549249 SONA PUJARI BANK OF BARODA(606985)
SubTotal 11376 11376
6 DABUGAM OR-30-001-005-008/1789999
(GHODAKHUNTA) 		2430001000NRG24291220230974423 29/12/2023 JEMA BHATRA 2430001WL070635 JEMA BHATRA 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1556549227 JEMA BHATRA UNION BANK OF INDIA(508500)
7 DABUGAM OR-30-001-005-008/1852
(GHODAKHUNTA) 		2430001000NRG24291220230974442 29/12/2023 CHAINU BHATRA 2430001WL070635 CHAINU BHATRA 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1556549229 CHAINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 DABUGAM OR-30-001-005-008/179170
(GHODAKHUNTA) 		2430001000NRG24291220230974429 29/12/2023 SHOMA PUJARI 2430001WL070635 SHOMA PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549236 MR SHOMA PUJARI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-008/179170
(GHODAKHUNTA) 		2430001000NRG24291220230974430 29/12/2023 SHOMA PUJARI 2430001WL070635 SHOMA PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549237 SUBARNA PUJARI BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/179172
(GHODAKHUNTA) 		2430001000NRG24291220230974431 29/12/2023 LIMADHAR PUJARI 2430001WL070635 LIMADHAR PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549238 LIMADHAR PUJARI UNION BANK OF INDIA(508500)
11 DABUGAM OR-30-001-005-008/179172
(GHODAKHUNTA) 		2430001000NRG24291220230974432 29/12/2023 LIMADHAR PUJARI 2430001WL070635 LIMADHAR PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549239 TULASA BHATRA BANK OF BARODA(606985)
12 DABUGAM OR-30-001-005-008/179179
(GHODAKHUNTA) 		2430001000NRG24291220230974433 29/12/2023 SAMARU PUJARI 2430001WL070635 SAMARU PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549240 SAMARU PUJARI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-008/179382
(GHODAKHUNTA) 		2430001000NRG24291220230974434 29/12/2023 GHANAPAT BHATRA 2430001WL070635 GHANAPAT BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549245 GHANAPAT BHATRA INDUSIND BANK(607189)
14 DABUGAM OR-30-001-005-008/179403
(GHODAKHUNTA) 		2430001000NRG24291220230974435 29/12/2023 DEBA PUJARI 2430001WL070635 DEBA PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549242 DEBA PUJARI BANK OF BARODA(606985)
15 DABUGAM OR-30-001-005-008/179406
(GHODAKHUNTA) 		2430001000NRG24291220230974436 29/12/2023 SUKRAM BHATRA 2430001WL070635 SUKRAM BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549246 MAHANSINGH BHATRA UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-005-008/179411
(GHODAKHUNTA) 		2430001000NRG24291220230974437 29/12/2023 PARBATI BHATRA 2430001WL070635 PARBATI BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549243 PARBATI BIHATRA BANK OF BARODA(606985)
17 DABUGAM OR-30-001-005-008/179411
(GHODAKHUNTA) 		2430001000NRG24291220230974438 29/12/2023 PARBATI BHATRA 2430001WL070635 PARBATI BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549244 DAYAMAN BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-005-008/179532
(GHODAKHUNTA) 		2430001000NRG24291220230974440 29/12/2023 SUBUDRA PUJARI 2430001WL070635 SUBUDRA PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549233 SUBUDRA PUJARI BANK OF BARODA(606985)
19 DABUGAM OR-30-001-005-008/179533
(GHODAKHUNTA) 		2430001000NRG24291220230974441 29/12/2023 MANGALDEI PUJARI 2430001WL070635 MANGALDEI PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549241 MANGALDEI PUJARI INDUSIND BANK(607189)
20 DABUGAM OR-30-001-012-008/179209
(GHODAKHUNTA) 		2430001000NRG24291220230974448 29/12/2023 URMILA MAJHI 2430001WL070635 URMILA MAJHI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549247 URMILA MAJHI UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-012-008/179210
(GHODAKHUNTA) 		2430001000NRG24291220230974449 29/12/2023 GURUBANDHU BHATRA 2430001WL070635 GURUBANDHU BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549232 GURUBANDHU BHATRA UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-012-008/179212
(GHODAKHUNTA) 		2430001000NRG24291220230974450 29/12/2023 BUDU PUJARI 2430001WL070635 BUDU PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549231 BUDU PUJARI UNION BANK OF INDIA(508500)
23 DABUGAM OR-30-001-012-008/179352
(GHODAKHUNTA) 		2430001000NRG24291220230974451 29/12/2023 NABINA BHATRA 2430001WL070635 NABINA BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549234 NABINA BHATRA INDUSIND BANK(607189)
24 DABUGAM OR-30-001-012-008/179352
(GHODAKHUNTA) 		2430001000NRG24291220230974452 29/12/2023 NABINA BHATRA 2430001WL070635 NABINA BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1556549235 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 48348 48348
25 DABUGAM OR-30-001-005-008/1789998
(GHODAKHUNTA) 		2430001000NRG24291220230974422 29/12/2023 USHA BHATRA 2430001WL070635 USHA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1556549252 USHA BHATRA INDUSIND BANK(607189)
SubTotal 2844 2844
26 DABUGAM OR-30-001-005-008/2027
(GHODAKHUNTA) 		2430001000NRG24291220230974444 29/12/2023 BANAMALI BHATRA 2430001WL070635 BANAMALI BHATRA 00553 INDB0000695 2844 2844 Processed 09/03/2024 1556549228 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_291223APB_FTO_953688 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_291223APB_FTO_953688 Punjab National Bank PUNB0765900 UMERKOT 11376
3 DABUGAM OR2430001_291223APB_FTO_953688 State Bank of India SBIN0010933 DABUGAON 5688
4 DABUGAM OR2430001_291223APB_FTO_953688 Union Bank of India UBIN0562513 NABARANGPUR 48348
5 DABUGAM OR2430001_291223APB_FTO_953688 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
6 DABUGAM OR2430001_291223APB_FTO_953688 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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