Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_051023APB_FTO_602728
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-30-001-003-001/13280
(CHACHARAGUDA) 		2430001000NRG24051020230696378 05/10/2023 BHUBANTI BHATRA 2430001WL042054 BHUBANTI BHATRA 00415 SBIN0010933 1896 1896 Processed 10/11/2023 7260080735 MRS BHUBANTI BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-001/13351
(CHACHARAGUDA) 		2430001000NRG24051020230696380 05/10/2023 DEBA BHATRA 2430001WL042054 DEBA BHATRA 00415 SBIN0010933 1896 1896 Processed 10/11/2023 7260080737 DEBA BHATRA INDUSIND BANK(607189)
3 DABUGAM OR-30-001-003-001/13386
(CHACHARAGUDA) 		2430001000NRG24051020230696383 05/10/2023 KRUPA BHATRA 2430001WL042054 KRUPA BHATRA 00415 SBIN0010933 2133 2133 Processed 10/11/2023 7260080738 MRS LAYABATI BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-003-001/13387
(CHACHARAGUDA) 		2430001000NRG24051020230696385 05/10/2023 JHITRU BHATRA 2430001WL042054 JHITRU BHATRA 00415 SBIN0010933 1896 1896 Processed 10/11/2023 7260080740 MRS RANAY BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-003-001/13420
(CHACHARAGUDA) 		2430001000NRG24051020230696388 05/10/2023 AHALYA MAJHI 2430001WL042054 AHALYA MAJHI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7260080732 MRS AHALYA MAJHI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-001/13516
(CHACHARAGUDA) 		2430001000NRG24051020230696390 05/10/2023 GIRDHAR BHATRA 2430001WL042054 GIRDHAR BHATRA 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7260080736 DALIMBA BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-001/13595
(CHACHARAGUDA) 		2430001000NRG24051020230696391 05/10/2023 LAKINATH BHATRA 2430001WL042054 LAKINATH BHATRA 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7260080734 MR LAKI BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-001/13602
(CHACHARAGUDA) 		2430001000NRG24051020230696392 05/10/2023 DALIMBA KHUMBHAR 2430001WL042054 DALIMBA KHUMBHAR 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7260080733 DALIMBO KUMBHARA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-001/13602
(CHACHARAGUDA) 		2430001000NRG24051020230696393 05/10/2023 PADMAN KUMBHAR 2430001WL042054 PADMAN KUMBHAR 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7260080753 PADAMAN KUMBHAR STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-005/14499
(CHACHARAGUDA) 		2430001000NRG24051020230696405 05/10/2023 JAYARAM HARIJAN 2430001WL042054 JAYARAM HARIJAN 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7260080739 MR JAYARAM HARIJAN STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-005/14499
(CHACHARAGUDA) 		2430001000NRG24051020230696406 05/10/2023 JAYARAM HARIJAN 2430001WL042054 JAYARAM HARIJAN 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7260080748 MRS KUMADINI HARIJAN STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-005/14499
(CHACHARAGUDA) 		2430001000NRG24051020230696407 05/10/2023 JAYARAM HARIJAN 2430001WL042054 JAYARAM HARIJAN 00415 SBIN0010933 2607 2607 Processed 09/11/2023 7260080754 PABITRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23937 23937
13 DABUGAM OR-30-001-003-004/14048
(CHACHARAGUDA) 		2430001000NRG24051020230696395 05/10/2023 CHANCHALA BHATRA 2430001WL042054 CHANCHALA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7260080744 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-004/150687
(CHACHARAGUDA) 		2430001000NRG24051020230696396 05/10/2023 CHAITI JANI 2430001WL042054 CHAITI JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7260080751 MAHESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABUGAM OR-30-001-003-004/150687
(CHACHARAGUDA) 		2430001000NRG24051020230696397 05/10/2023 CHAITI JANI 2430001WL042054 CHAITI JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7260080752 CHAITI JANI UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-003-004/150688
(CHACHARAGUDA) 		2430001000NRG24051020230696398 05/10/2023 JHARANA HARIJAN 2430001WL042054 JHARANA HARIJAN 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7260080747 JHARANA HARIJAN BANK OF BARODA(606985)
17 DABUGAM OR-30-001-003-004/150690
(CHACHARAGUDA) 		2430001000NRG24051020230696399 05/10/2023 NILANDRI JANI 2430001WL042054 NILANDRI JANI 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7260080749 KARTIKESWAR JANI UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-003-004/150690
(CHACHARAGUDA) 		2430001000NRG24051020230696400 05/10/2023 NILANDRI JANI 2430001WL042054 NILANDRI JANI 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7260080750 NILANDRI JANI UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-003-004/150695
(CHACHARAGUDA) 		2430001000NRG24051020230696402 05/10/2023 SAMARI NAYAK 2430001WL042054 SAMARI NAYAK 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7260080746 MRS SAMARI NAYAK STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-004/150696
(CHACHARAGUDA) 		2430001000NRG24051020230696403 05/10/2023 BIMALA JANI 2430001WL042054 BIMALA JANI 00468 UBIN0562513 2607 2607 Processed 09/11/2023 7260080745 PARSHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABUGAM OR-30-001-003-004/150696
(CHACHARAGUDA) 		2430001000NRG24051020230696404 05/10/2023 BIMALA JANI 2430001WL042054 BIMALA JANI 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7260080743 MRS BIMALA JANI STATE BANK OF INDIA(508548)
SubTotal 20619 20619
22 DABUGAM OR-30-001-003-001/13406
(CHACHARAGUDA) 		2430001000NRG24051020230696387 05/10/2023 GHAMA BHATRA 2430001WL042054 GHAMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7260080742 Mrs. GHAMA BHATRA UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-003-001/13406
(CHACHARAGUDA) 		2430001000NRG24051020230696386 05/10/2023 KHAGA BHATRA 2430001WL042054 KHAGA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7260080741 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
24 DABUGAM OR-30-001-003-001/150656
(CHACHARAGUDA) 		2430001000NRG24051020230696394 05/10/2023 KHAGAPATI BHATRA 2430001WL042054 KHAGAPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7260080731 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_051023APB_FTO_602728 State Bank of India SBIN0010933 DABUGAON 23937
2 DABUGAM OR2430001_051023APB_FTO_602728 Union Bank of India UBIN0562513 NABARANGPUR 20619
3 DABUGAM OR2430001_051023APB_FTO_602728 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3792
4 DABUGAM OR2430001_051023APB_FTO_602728 India Post Payments Bank IPOS0000001 JEYPORE 1659

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