Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250923FTO_568008
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-30-001-006-002/16467
(JABAGUDA) 		2430001000NRG24250920230673531 25/09/2023 BIJAY HARIJAN 2430001WL038355 BIJAY HARIJAN 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7325642980 BIJAY HARIJAN ()
SubTotal 2844 2844
2 DABUGAM OR-30-001-006-002/14760
(JABAGUDA) 		2430001000NRG24250920230673482 25/09/2023 SARABANI BHATRA 2430001WL038355 SARABANI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325642998 MR MANGAL BHATRA ()
3 DABUGAM OR-30-001-006-002/14811
(JABAGUDA) 		2430001000NRG24250920230673490 25/09/2023 DIBAKAR BHATRA 2430001WL038355 DIBAKAR BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325642999 MR DIBAKAR BHATRA ()
4 DABUGAM OR-30-001-006-002/14811
(JABAGUDA) 		2430001000NRG24250920230673491 25/09/2023 TULA BHATRA 2430001WL038355 TULA BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325642997 MRS TULA BHATRA ()
5 DABUGAM OR-30-001-006-002/16443
(JABAGUDA) 		2430001000NRG24250920230673521 25/09/2023 DAMAI BHATRA 2430001WL038355 DAMAI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325643003 MRS DAMAI BHATRA ()
6 DABUGAM OR-30-001-006-002/16446
(JABAGUDA) 		2430001000NRG24250920230673523 25/09/2023 Bana Basi Bhatra 2430001WL038355 Bana Basi Bhatra 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325642995 MR BANABASI BHATRA ()
7 DABUGAM OR-30-001-006-002/16448
(JABAGUDA) 		2430001000NRG24250920230673525 25/09/2023 Sanmati Bhatra 2430001WL038355 Sanmati Bhatra 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325642994 MRS SANAMATI BHATRA ()
8 DABUGAM OR-30-001-006-002/16449
(JABAGUDA) 		2430001000NRG24250920230673526 25/09/2023 LAKHINATH BHATRA 2430001WL038355 LAKHINATH BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325643001 MR LAKHINATH BHATRA ()
9 DABUGAM OR-30-001-006-002/16471
(JABAGUDA) 		2430001000NRG24250920230673534 25/09/2023 DHANESWAR MAJHI 2430001WL038355 DHANESWAR MAJHI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325643002 MR DHANESWAR MAJHI ()
10 DABUGAM OR-30-001-006-002/16477
(JABAGUDA) 		2430001000NRG24250920230673538 25/09/2023 DAMU NAYAK 2430001WL038355 DAMU NAYAK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325643010 MR DAMU BHATRA ()
11 DABUGAM OR-30-001-006-002/16478
(JABAGUDA) 		2430001000NRG24250920230673539 25/09/2023 Purnachandra Bhatra 2430001WL038355 Purnachandra Bhatra 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325642996 MR PURNA CHANDRA BHATRA ()
12 DABUGAM OR-30-001-006-002/7550
(JABAGUDA) 		2430001000NRG24250920230673545 25/09/2023 TULA BHATRA 2430001WL038355 TULA BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7325643000 MRS TULA BHATRA ()
SubTotal 31284 31284
13 DABUGAM OR-30-001-006-002/16401
(JABAGUDA) 		2430001000NRG24250920230673515 25/09/2023 KALASUNDAR BHATRA 2430001WL038355 KALASUNDAR BHATRA 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7325643005 KALASUNDAR BHATRA ()
14 DABUGAM OR-30-001-006-002/16405
(JABAGUDA) 		2430001000NRG24250920230673519 25/09/2023 DHANSINGH BHATRA 2430001WL038355 DHANSINGH BHATRA 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7325643006 DHANSINGH BHATRA ()
15 DABUGAM OR-30-001-006-002/16442
(JABAGUDA) 		2430001000NRG24250920230673520 25/09/2023 Raibari Bhatra 2430001WL038355 Raibari Bhatra 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7325643009 Raibari Bhatra ()
16 DABUGAM OR-30-001-006-002/16447
(JABAGUDA) 		2430001000NRG24250920230673524 25/09/2023 GOBARDHAN BHATRA 2430001WL038355 GOBARDHAN BHATRA 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7325643008 GOBARDHAN BHATRA ()
17 DABUGAM OR-30-001-006-002/16456
(JABAGUDA) 		2430001000NRG24250920230673528 25/09/2023 Kartik Bhatra 2430001WL038355 Kartik Bhatra 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7325643007 Kartik Bhatra ()
18 DABUGAM OR-30-001-006-002/16465
(JABAGUDA) 		2430001000NRG24250920230673530 25/09/2023 DIBASINGH MIRGAN 2430001WL038355 DIBASINGH MIRGAN 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7325643011 DIBASINGH MIRGAN ()
SubTotal 17064 17064
19 DABUGAM OR-30-001-006-002/15866
(JABAGUDA) 		2430001000NRG24250920230673495 25/09/2023 CHARAN BHATRA 2430001WL038355 CHARAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325643004 CHARAN BHATRA ()
SubTotal 2844 2844
20 DABUGAM OR-30-001-006-002/16445
(JABAGUDA) 		2430001000NRG24250920230673522 25/09/2023 Rupendra Bhatra 2430001WL038355 Rupendra Bhatra 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642984 Rupendra Bhatra ()
21 DABUGAM OR-30-001-006-002/16454
(JABAGUDA) 		2430001000NRG24250920230673527 25/09/2023 FULAMATI GOUD 2430001WL038355 FULAMATI GOUD 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642981 FULAMATI GOUD ()
22 DABUGAM OR-30-001-006-002/16459
(JABAGUDA) 		2430001000NRG24250920230673529 25/09/2023 Padma Majhi 2430001WL038355 Padma Majhi 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642989 Padma Majhi ()
23 DABUGAM OR-30-001-006-002/16469
(JABAGUDA) 		2430001000NRG24250920230673532 25/09/2023 RATAN NAYAK 2430001WL038355 RATAN NAYAK 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642992 RATAN NAYAK ()
24 DABUGAM OR-30-001-006-002/16470
(JABAGUDA) 		2430001000NRG24250920230673533 25/09/2023 SARABU NAYAK 2430001WL038355 SARABU NAYAK 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642990 SARABU NAYAK ()
25 DABUGAM OR-30-001-006-002/16472
(JABAGUDA) 		2430001000NRG24250920230673535 25/09/2023 KABITA MAJHI 2430001WL038355 KABITA MAJHI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642987 KABITA MAJHI ()
26 DABUGAM OR-30-001-006-002/16474
(JABAGUDA) 		2430001000NRG24250920230673536 25/09/2023 JAYDI MAJHI 2430001WL038355 JAYDI MAJHI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642986 JAYDI MAJHI ()
27 DABUGAM OR-30-001-006-002/16475
(JABAGUDA) 		2430001000NRG24250920230673537 25/09/2023 MANGALDI MAJHI 2430001WL038355 MANGALDI MAJHI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642985 MANGALDI MAJHI ()
28 DABUGAM OR-30-001-006-002/16479
(JABAGUDA) 		2430001000NRG24250920230673540 25/09/2023 AMABIKA BHATRA 2430001WL038355 AMABIKA BHATRA 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642983 AMABIKA BHATRA ()
29 DABUGAM OR-30-001-006-002/16481
(JABAGUDA) 		2430001000NRG24250920230673541 25/09/2023 Renuka Bhatra 2430001WL038355 Renuka Bhatra 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642982 Renuka Bhatra ()
30 DABUGAM OR-30-001-006-002/16482
(JABAGUDA) 		2430001000NRG24250920230673542 25/09/2023 JYOTI MIRGAN 2430001WL038355 JYOTI MIRGAN 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642991 JYOTI MIRGAN ()
31 DABUGAM OR-30-001-006-002/16484
(JABAGUDA) 		2430001000NRG24250920230673543 25/09/2023 KAMALA MAJHI 2430001WL038355 KAMALA MAJHI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642988 KAMALA MAJHI ()
32 DABUGAM OR-30-001-006-003/16541
(JABAGUDA) 		2430001000NRG24250920230673547 25/09/2023 HEMABATI GAUD 2430001WL038355 HEMABATI GAUD 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7325642993 HEMABATI GAUD ()
SubTotal 36972 36972
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250923FTO_568008 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_250923FTO_568008 State Bank of India SBIN0010933 DABUGAON 31284
3 DABUGAM OR2430001_250923FTO_568008 Union Bank of India UBIN0562513 NABARANGPUR 17064
4 DABUGAM OR2430001_250923FTO_568008 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
5 DABUGAM OR2430001_250923FTO_568008 India Post Payments Bank IPOS0000001 NABARANGPUR 36972

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